ULTIMA SOFTWARE SOLUTIONS LIMITED

ULTIMA SOFTWARE SOLUTIONS LIMITED

Statement of Financial Position

As at 31 March 2026

	2026 £		2025 £
Fixed assets		18,063		24,149
Current assets	121,516		137,575
Creditors: amount falling due within one year	(14,759)		(28,019)
Net current assets/(liabilities)		106,757		109,556
Total assets less current liabilities		124,820		133,705
Creditors: amount falling due after more than one year		(16,633)		(27,722)
Accruals and deferred income		(162)		(200)
Net assets/(liabilities)		108,025		105,783


Capital and reserves		108,025		105,783

Notes to the Accounts

Statutory Information

Ultima Software Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09475484, registration address 162 Kingfisher Drive, Woodley, Reading, RG5 3LQ, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

Directors' Responsibilities:

For the year ended 31 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Venkataramu Krishnappa
Director

Date approved: 09 October 2026