14 February 2025 false No description of principal activity Taxfiler 2024.6 16252915 business:PrivateLimitedCompanyLtd 2025-02-14 2026-06-30 16252915 2025-02-13 16252915 2025-02-14 2026-06-30 16252915 business:AuditExemptWithAccountantsReport 2025-02-14 2026-06-30 16252915 business:FilletedAccounts 2025-02-14 2026-06-30 16252915 2026-06-30 16252915 business:Director1 2025-02-14 2026-06-30 16252915 business:RegisteredOffice 2025-02-14 2026-06-30 16252915 core:WithinOneYear 2026-06-30 16252915 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 16252915 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16252915 core:PreviouslyStatedAmount 2026-06-30 16252915 business:SmallEntities 2025-02-14 2026-06-30 16252915 countries:EnglandWales 2025-02-14 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16252915 (England and Wales)
Ultrasight Ltd Unaudited accounts for the period from 14 February 2025 to 30 June 2026
Ultrasight Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ultrasight Ltd Company Information for the period from 14 February 2025 to 30 June 2026
Director
James Cornish
Company Number
16252915 (England and Wales)
Registered Office
209 Myton Road Warwick Warwickshire CV34 6QD England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Ultrasight Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Current assets
Cash at bank and in hand
38,999
Creditors: amounts falling due within one year
4
(24,950)
Net current assets
14,049
Net assets
14,049
Capital and reserves
Called up share capital
2
Profit and loss account
14,047
Shareholders' funds
14,049
For the period ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2026 and were signed on its behalf by
James Cornish Director Company Registration No. 16252915
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Ultrasight Ltd Notes to the Accounts for the period from 14 February 2025 to 30 June 2026
1
Statutory information
Ultrasight Ltd is a private company, limited by shares, registered in England and Wales, registration number 16252915. The registered office is 209 Myton Road, Warwick, Warwickshire, CV34 6QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
21,641
Loans from directors
3,309
24,950
5
Transactions with related parties
During the year, the company received a loan amounting to £3,311 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
6
Average number of employees
During the period the average number of employees was 0.
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