Acorah Software Products - Accounts Production 16.3.350 false true false 1 May 2024 31 December 2024 31 December 2024 14063620 Mr Matthew Townsend Mr Jonathan Walker Mr Richard Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14063620 2024-04-30 14063620 2024-12-31 14063620 2024-05-01 2024-12-31 14063620 frs-core:ShareCapital 2024-12-31 14063620 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 14063620 frs-bus:AbridgedAccounts 2024-05-01 2024-12-31 14063620 frs-bus:SmallEntities 2024-05-01 2024-12-31 14063620 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-12-31 14063620 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2024-12-31 14063620 frs-bus:Director1 2024-05-01 2024-12-31 14063620 frs-bus:Director2 2024-05-01 2024-12-31 14063620 frs-bus:Director3 2024-05-01 2024-12-31 14063620 frs-countries:EnglandWales 2024-05-01 2024-12-31
Registered number: 14063620
Ultimate Agency Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 May 2024 to 31 December 2024
Delta Solutions
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14063620
31 December 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 48
48
NET CURRENT ASSETS (LIABILITIES) 48
TOTAL ASSETS LESS CURRENT LIABILITIES 48
NET ASSETS 48
CAPITAL AND RESERVES
Called up share capital 4 48
SHAREHOLDERS' FUNDS 48
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Matthew Townsend
Director
21/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Ultimate Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14063620 . The registered office is Bonded Warehouse, 18 Lower Byrom Street, Manchester, M3 4AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 48
Page 2