1 January 2024 false No description of principal activity Taxfiler 2024.6 13108016business:PrivateLimitedCompanyLtd2024-01-012024-12-31 131080162023-12-31 131080162024-01-012024-12-31 13108016business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13108016business:FilletedAccounts2024-01-012024-12-31 131080162024-12-31 13108016business:Director12024-01-012024-12-31 13108016business:RegisteredOffice2024-01-012024-12-31 131080162023-12-31 13108016core:WithinOneYear2024-12-31 13108016core:WithinOneYear2023-12-31 13108016core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13108016core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13108016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13108016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13108016core:PreviouslyStatedAmount2024-12-31 13108016core:PreviouslyStatedAmount2023-12-31 13108016business:SmallEntities2024-01-012024-12-31 13108016countries:EnglandWales2024-01-012024-12-31 13108016core:FurnitureFittings2024-01-012024-12-31 13108016core:ComputerEquipment2024-01-012024-12-31 13108016core:FurnitureFittings2023-12-31 13108016core:ComputerEquipment2023-12-31 13108016core:FurnitureFittings2024-12-31 13108016core:ComputerEquipment2024-12-31 131080162023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13108016 (England and Wales)
ULFINITE LIMITED Unaudited accounts for the year ended 31 December 2024
ULFINITE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ULFINITE LIMITED Company Information for the year ended 31 December 2024
Director
Ulfat KHAN
Company Number
13108016 (England and Wales)
Registered Office
1ST FLOOR, TRUST HOUSE 5 NEW AUGUSTUS ST, NEW AUGUSTUS STREET BRADFORD BD1 5LL ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
- 3 -
ULFINITE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,929 
2,411 
Current assets
Cash at bank and in hand
12,928 
11,327 
Creditors: amounts falling due within one year
5
(16,110)
(15,143)
Net current liabilities
(3,182)
(3,816)
Net liabilities
(1,253)
(1,405)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,353)
(1,505)
Shareholders' funds
(1,253)
(1,405)
For the year 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Ulfat KHAN Director Company Registration No. 13108016
- 4 -
ULFINITE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ULFINITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13108016. The registered office is 1ST FLOOR, TRUST HOUSE, 5 NEW AUGUSTUS ST, NEW AUGUSTUS STREET, BRADFORD, BD1 5LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciate by 20%
Computer equipment
Depreciate by 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,455 
1,255 
4,710 
At 31 December 2024
3,455 
1,255 
4,710 
Depreciation
At 1 January 2024
1,686 
613 
2,299 
Charge for the year
354 
128 
482 
At 31 December 2024
2,040 
741 
2,781 
Net book value
At 31 December 2024
1,415 
514 
1,929 
At 31 December 2023
1,769 
642 
2,411 
- 5 -
ULFINITE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,964 
573 
Loans from directors
12,651 
14,095 
Accruals
495 
475 
16,110 
15,143 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -