Acorah Software Products - Accounts Production 16.8.200 true true 31 July 2024 25 July 2023 false 1 August 2024 31 July 2025 31 July 2025 15026507 Miss Nese Aslan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15026507 2024-07-31 15026507 2025-07-31 15026507 2024-08-01 2025-07-31 15026507 frs-core:ShareCapital 2025-07-31 15026507 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15026507 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15026507 frs-bus:SmallEntities 2024-08-01 2025-07-31 15026507 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 15026507 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15026507 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15026507 frs-bus:Director1 2024-08-01 2025-07-31 15026507 frs-countries:EnglandWales 2024-08-01 2025-07-31 15026507 2023-07-24 15026507 2024-07-31 15026507 2023-07-25 2024-07-31 15026507 frs-core:ShareCapital 2024-07-31
Registered number: 15026507
Ultimate Film Shoot Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ultimate Film Shoot Transport Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ultimate Film Shoot Transport Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15026507

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Nese Aslan Director
24th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ultimate Film Shoot Transport Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Ultimate Film Shoot Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15026507 . The registered office is Flat 15 Morriss House, Warwick Grove, London, E5 9HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2