Companies House 2023-11-01 2024-10-31 false NI007755 2024-10-31 NI007755 2023-11-01 2024-10-31 NI007755 2022-11-01 2023-10-31 NI007755 uk-bus:Director1 2023-11-01 2024-10-31 NI007755 uk-bus:Director2 2023-11-01 2024-10-31 NI007755 2023-11-01 2024-10-31 NI007755 uk-bus:Micro-entities 2023-11-01 2024-10-31 NI007755 uk-bus:FullAccounts 2023-11-01 2024-10-31 NI007755 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI007755 2023-10-31 NI007755 uk-core:WithinOneYear 2024-10-31 NI007755 uk-core:WithinOneYear 2023-10-31 NI007755 uk-core:AfterOneYear 2024-10-31 NI007755 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number NI007755

ULSTER KARTING CLUB LIMITED

Micro-entity Accounts

31 October 2024

## ULSTER KARTING CLUB LIMITED Registered Number NI007755

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,507 | -
Current Assets |  | 53,440 | 49,223
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,100) | (2,310)
Net current assets (liabilities) |  | 52,340 | 46,913
Total assets less current liabilities |  | 66,847 | 46,913
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) |  | 66,847 | 46,913
Reserves |  | 66,847 | 46,913

- For the year ending 31 October 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 11 January 2025

And signed on their behalf by:
B Murtagh, Director
JS Wilkinson, Director

## ULSTER KARTING CLUB LIMITED Registered Number NI007755

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0