Company registration number 14802741 (England and Wales)
ULTIMA ESPERANZA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ULTIMA ESPERANZA LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
31 December 2024
30 April 2024
£
£
£
£
Fixed assets
22,155
5,164
Current assets
94,185
53,134
Creditors: amounts falling due within one year
(39,217)
(22,394)
Net current assets
54,968
30,740
Total assets less current liabilities
77,123
35,904
Net assets
77,123
35,904
Capital and reserves
77,123
35,904
Notes to the financial statements
1
Reporting period
The company was incorporated on 14 April 2023 and the comparative financial statements cover the period from incorporation to 30 April 2024. The company subsequently changed its accounting reference date from 30 April to 31 December, therefore these financial statements cover an 8 month period from 1 May to 31 December 2024. As a result, the prior period figures are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the current and prior period was 1.
Ultima Esperanza Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, 3 Dorset Rise, London, EC4Y 8EN.
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ULTIMA ESPERANZA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2025
..............................................
Mr G Danis
Company registration number 14802741 (England and Wales)