1 March 2024 false No description of principal activity Taxfiler 2024.6 09473203 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09473203 2024-02-29 09473203 2024-03-01 2025-02-28 09473203 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09473203 business:FilletedAccounts 2024-03-01 2025-02-28 09473203 2025-02-28 09473203 business:Director1 2024-03-01 2025-02-28 09473203 business:RegisteredOffice 2024-03-01 2025-02-28 09473203 2024-02-29 09473203 core:WithinOneYear 2025-02-28 09473203 core:WithinOneYear 2024-02-29 09473203 countries:EnglandWales 2024-03-01 2025-02-28 09473203 2023-03-01 2024-02-29 09473203 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09473203 (England and Wales)
KANCELARIA ULTIMATUM LTD Unaudited accounts for the year ended 28 February 2025
KANCELARIA ULTIMATUM LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KANCELARIA ULTIMATUM LTD Company Information for the year ended 28 February 2025
Director
Rafal Stanislaw JAROCKI
Company Number
09473203 (England and Wales)
Registered Office
UNIT 10 ENTERPRISE COURT FARFIELD PARK ROTHERHAM S63 5DB ENGLAND
Accountants
KATARZYNA OKROJ, ICPA
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KANCELARIA ULTIMATUM LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Called up share capital not paid
100
100
Current assets
34,380
5,254
Creditors: amounts falling due within one year
(79,469)
(94,597)
Net current liabilities
(45,089)
(89,343)
Total assets less current liabilities
(44,989)
(89,243)
Accruals and deferred income
-
(1,140)
Net liabilities
(44,989)
(90,383)
Capital and reserves
(44,989)
(90,383)
NOTES TO THE ACCOUNTS
1 Statutory information
KANCELARIA ULTIMATUM LTD is a private company, limited by shares, registered in England and Wales, registration number 09473203. The registered office is UNIT 10 ENTERPRISE COURT, FARFIELD PARK, ROTHERHAM, S63 5DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 2025 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 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.
Approved by the board on 23 October 2025
Rafal Stanislaw JAROCKI Director Company Registration No. 09473203
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