Registration number:
Ultima Services Ltd
for the
Period from 2 August 2024 to 31 December 2024
Ultima Services Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Ultima Services Ltd
Company Information
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Directors |
Mr M Pinnock Mr JP Baptie |
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Registered office |
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Accountants |
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Chartered
Certified
Accountants' Report to the
Board of Directors
on the Preparation of the Unaudited Statutory Accounts of
Ultima Services Ltd
for the
Period
Ended
31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ultima Services Ltd for the period ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Ultima Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ultima Services Ltd and state those matters that we have agreed to state to the Board of Directors of Ultima Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ultima Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ultima Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ultima Services Ltd. You consider that Ultima Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ultima Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Shoeburyness
Essex
SS3 9QE
Ultima Services Ltd
(Registration number:
15873143
)
Balance Sheet
as at
31 December 2024
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2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
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( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
For the financial 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.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Ultima Services Ltd
(Registration number:
15873143
)
Balance Sheet
as at
31 December 2024
Approved and authorised by the
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