Registered Number 10812368

ULTRA SERVE EUROPE LIMITED

Micro-entity Accounts

30 June 2024

ULTRA SERVE EUROPE LIMITED Registered Number 10812368

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
580
1,939
Current Assets
298,719
469,899
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(489,183)
(330,805)
Net current assets (liabilities)
(190,464)
139,094
Total assets less current liabilities
(189,884)
141,033
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(189,884)
141,033
Capital and reserves
(189,884)
141,033
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2025

And signed on their behalf by:
Matthew Hyland, Director

ULTRA SERVE EUROPE LIMITED Registered Number 10812368

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 5