Acorah Software Products - Accounts Production 16.8.200 false true 29 March 2024 30 March 2023 false true No description of principal activity 30 March 2024 29 March 2025 29 March 2025 10111405 Mrs H Warwick Mr J Warwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10111405 2024-03-29 10111405 2025-03-29 10111405 2024-03-30 2025-03-29 10111405 frs-core:CurrentFinancialInstruments 2025-03-29 10111405 frs-core:Non-currentFinancialInstruments 2025-03-29 10111405 frs-bus:PrivateLimitedCompanyLtd 2024-03-30 2025-03-29 10111405 frs-bus:FilletedAccounts 2024-03-30 2025-03-29 10111405 frs-bus:Micro-entities 2024-03-30 2025-03-29 10111405 frs-bus:AuditExempt-NoAccountantsReport 2024-03-30 2025-03-29 10111405 frs-bus:Director1 2024-03-30 2025-03-29 10111405 frs-bus:Director2 2024-03-30 2025-03-29 10111405 2023-03-29 10111405 2024-03-29 10111405 2023-03-30 2024-03-29 10111405 frs-core:CurrentFinancialInstruments 2024-03-29 10111405 frs-core:Non-currentFinancialInstruments 2024-03-29
Registered number: 10111405
Ultimate Wraps Ltd
Financial Statements
For The Year Ended 29 March 2025
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
Ultimate Wraps Ltd
Balance Sheet
As At 29 March 2025
Balance Sheet
Registered number: 10111405

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,024 | 48,692
Current assets |  | 23,636 | 32,271
Prepayments and accrued income |  | 1,320 | 1,373
Creditors: Amounts Falling Due Within One Year |  | (28,367 ) | (38,521 )
NET CURRENT LIABILITIES |  | (3,411 ) | (4,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,613 | 43,815
Creditors: Amounts Falling Due After More Than One Year |  | (33,137 ) | (42,750 )
Accruals and deferred income |  | (3,914 ) | -
NET (LIABILITIES)/ASSETS |  | (438 ) | 1,065
CAPITAL AND RESERVES |  | (438 ) | 1,065

## Notes

1. General Information
Ultimate Wraps Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10111405 . The registered office is Unit 18d , Hartlebury Trading Estate, Hartlebury, Kiddermintser, DY10 4JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 29 March 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr J Warwick Director
24/10/2025