Registered Number 14395173

ULTRA AFFILIATE LTD

Micro-entity Accounts

31 October 2024

ULTRA AFFILIATE LTD Registered Number 14395173

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
23
23
Current Assets
55
100
Prepayments and accrued income
523
279
Creditors: amounts falling due within one year
(497)
(66)
Net current assets (liabilities)
81
313
Total assets less current liabilities
104
336
Creditors: amounts falling due after more than one year
(4,781)
(2,024)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(4,677)
(1,688)
Capital and reserves
(4,677)
(1,688)
  • 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 1 November 2024

And signed on their behalf by:
Mrs T Little, Director

ULTRA AFFILIATE LTD Registered Number 14395173

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

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