Ultion Holdings Limited Full Accounts Cover
Ultion Holdings Limited
Company No. 15150886
Unaudited Accounts
30 September 2024
Ultion Holdings Limited Contents
Page Numbers
Company Information
2
Profit and Loss Account
3
Balance Sheet
4
Ultion Holdings Limited Company Information
Director
R.J. Sherwood
Registered Office
1st Floor Watermill House
Chevening Road
Chipstead
Sevenoaks
TN13 2RY
Accountants
Ferncroft Accountants Ltd
1st Floor
Watermill House
Chevening Road
Sevenoaks
TN13 2RY
Ultion Holdings Limited Profit and Loss
for the year ended 30 September 2024
2024
£
Turnover
28,000
Staff costs
(13,140)
Depreciation and other amounts written off assets
(871)
Other charges
(10,200)
Profit before tax for the financial year
3,789
Tax
-
Profit for the financial year
3,789
Ultion Holdings Limited Balance Sheet
at
30 September 2024
Company No.
15150886
2024
£
Fixed assets
18,363
Current assets
10,376
Creditors: Amounts falling due within one year
(596)
Net current assets
9,780
Total assets less current liabilities
28,143
Creditors: Amounts falling due after more than one year
(24,254)
3,889
Capital and reserves
3,889
NOTES TO THE ACCOUNTS
1
Basis of preparation
2
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
1
3
General information
Ultion Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15150886
Its registered office is:
1st Floor Watermill House
Chevening Road
Chipstead
Sevenoaks
TN13 2RY
For the year ended 30 September 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 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 were approved by the board of directors on 30 September 2024 and signed on its behalf by:
R.J. Sherwood - Director
Ultion Holdings Limited1515088630 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was 64209 - Activities of other holding companies not elsewhere classified. 151508862023-10-012024-09-30151508862024-09-3015150886bus:Director12023-10-012024-09-3015150886bus:RegisteredOffice2023-10-012024-09-3015150886core:WithinOneYear2024-09-3015150886core:AfterOneYear2024-09-3015150886countries:UnitedKingdom2023-10-012024-09-3015150886core:FurnitureFittingsToolsEquipment2023-10-012024-09-3015150886core:FurnitureFittingsToolsEquipment2024-09-3015150886core:FinancialAssetsFairValuecore:AdditionsToInvestments2024-09-3015150886core:FinancialAssetsFairValuecore:CostValuationcore:UnlistedNon-exchangeTraded2024-09-3015150886bus:OrdinaryShareClass12023-10-012024-09-3015150886bus:OrdinaryShareClass12024-09-3015150886core:ShareCapital2023-10-012024-09-3015150886core:RetainedEarningsAccumulatedLosses2023-10-012024-09-3015150886core:ShareCapital2024-09-3015150886core:RetainedEarningsAccumulatedLosses2024-09-30151508862023-10-0115150886bus:Micro-entities2023-10-012024-09-3015150886bus:FullAccounts2023-10-012024-09-3015150886bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3015150886bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:purexbrli:shares