Registered number
14455817
ULTIMATE TRAVEL EXPERIENCE LTD
Unaudited Filleted Accounts
31 October 2024
ULTIMATE TRAVEL EXPERIENCE LTD
Registered number: 14455817
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 1 1,290
Creditors: amounts falling due within one year 133 (1,174)
Net current assets 134 116
Total assets less current liabilities 134 116
Net assets 134 116
Capital and reserves 134 116
Number Number
Average number of employees 1 1
Controlling Party is Mr Suraj Kataria.
Amounts due from the directors at the balance sheet date is £3,897. The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. All loans to directors were repaid within 8 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Rockall, Southend-On-Sea, England, SS2 6TU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Suraj Kataria
Director
Approved by the board on 10 July 2025
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