Ultra Six Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 10932967 Mr Shaun Leavy Mr Thomas Lowe Kinetic Six Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10932967 2017-12-31 10932967 2018-12-31 10932967 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 2018-12-31 10932967 frs-core:AfterOneYear 2018-01-01 2018-12-31 10932967 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 10932967 frs-core:BetweenOneFiveYears 2018-12-31 10932967 frs-core:ComputerEquipment 2018-12-31 10932967 frs-core:ComputerEquipment 2018-01-01 2018-12-31 10932967 frs-core:ComputerEquipment 2017-12-31 10932967 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 10932967 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 10932967 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 10932967 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 10932967 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 10932967 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 10932967 frs-core:FurnitureFittings 2018-12-31 10932967 frs-core:FurnitureFittings 2018-01-01 2018-12-31 10932967 frs-core:FurnitureFittings 2017-12-31 10932967 frs-core:NetGoodwill 2018-12-31 10932967 frs-core:NetGoodwill 2018-01-01 2018-12-31 10932967 frs-core:NetGoodwill 2017-12-31 10932967 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 10932967 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 10932967 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 10932967 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 10932967 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 10932967 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 10932967 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 10932967 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 10932967 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 10932967 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 10932967 frs-core:MoreThanFiveYears 2018-12-31 10932967 frs-core:MotorVehicles 2018-12-31 10932967 frs-core:MotorVehicles 2018-01-01 2018-12-31 10932967 frs-core:MotorVehicles 2017-12-31 10932967 frs-core:OtherResidualIntangibleAssets 2018-12-31 10932967 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 10932967 frs-core:OtherResidualIntangibleAssets 2017-12-31 10932967 frs-core:PlantMachinery 2018-12-31 10932967 frs-core:PlantMachinery 2018-01-01 2018-12-31 10932967 frs-core:PlantMachinery 2017-12-31 10932967 frs-core:Secured 2018-12-31 10932967 frs-core:Unsecured 2018-12-31 10932967 frs-core:WithinOneYear 2018-01-01 2018-12-31 10932967 frs-core:WithinOneYear 2018-12-31 10932967 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 10932967 frs-core:CapitalRedemptionReserve 2017-12-31 10932967 frs-core:CapitalRedemptionReserve 2018-12-31 10932967 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 10932967 frs-core:OtherReservesSubtotal 2017-12-31 10932967 frs-core:OtherReservesSubtotal 2018-12-31 10932967 frs-core:RevaluationReserve 2018-01-01 2018-12-31 10932967 frs-core:RevaluationReserve 2017-12-31 10932967 frs-core:RevaluationReserve 2018-12-31 10932967 frs-core:SharePremium 2018-01-01 2018-12-31 10932967 frs-core:SharePremium 2017-12-31 10932967 frs-core:SharePremium 2018-12-31 10932967 frs-core:ShareCapital 2018-01-01 2018-12-31 10932967 frs-core:ShareCapital 2017-12-31 10932967 frs-core:ShareCapital 2018-12-31 10932967 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 10932967 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 10932967 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 10932967 frs-countries:Asia 2018-01-01 2018-12-31 10932967 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 10932967 frs-countries:NorthAmerica 2018-01-01 2018-12-31 10932967 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 10932967 frs-countries:SouthAmerica 2018-01-01 2018-12-31 10932967 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 10932967 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 10932967 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 10932967 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 10932967 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 10932967 frs-bus:FullAccounts 2018-01-01 2018-12-31 10932967 frs-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 10932967 frs-bus:Micro-entities 2018-01-01 2018-12-31 10932967 frs-bus:EntityHasNeverTraded 2018-01-01 2018-12-31 10932967 frs-bus:EntityNoLongerTradingButTradedInPast 2018-01-01 2018-12-31 10932967 frs-bus:Audited 2018-01-01 2018-12-31 10932967 frs-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 10932967 frs-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 10932967 frs-bus:OrdinaryShareClass1 2018-01-01 2018-12-31 10932967 frs-bus:OrdinaryShareClass1 2017-12-31 10932967 frs-bus:OrdinaryShareClass1 2018-12-31 10932967 frs-bus:OrdinaryShareClass2 2018-01-01 2018-12-31 10932967 frs-bus:OrdinaryShareClass2 2017-12-31 10932967 frs-bus:OrdinaryShareClass2 2018-12-31 10932967 frs-bus:OrdinaryShareClass3 2018-01-01 2018-12-31 10932967 frs-bus:OrdinaryShareClass3 2017-12-31 10932967 frs-bus:OrdinaryShareClass3 2018-12-31 10932967 frs-bus:OrdinaryShareClass4 2018-01-01 2018-12-31 10932967 frs-bus:OrdinaryShareClass4 2017-12-31 10932967 frs-bus:OrdinaryShareClass4 2018-12-31 10932967 frs-bus:OrdinaryShareClass5 2018-01-01 2018-12-31 10932967 frs-bus:OrdinaryShareClass5 2017-12-31 10932967 frs-bus:OrdinaryShareClass5 2018-12-31 10932967 frs-bus:PreferenceShareClass1 2018-01-01 2018-12-31 10932967 frs-bus:PreferenceShareClass1 2017-12-31 10932967 frs-bus:PreferenceShareClass1 2018-12-31 10932967 frs-bus:PreferenceShareClass2 2018-01-01 2018-12-31 10932967 frs-bus:PreferenceShareClass2 2017-12-31 10932967 frs-bus:PreferenceShareClass2 2018-12-31 10932967 frs-bus:PreferenceShareClass3 2018-01-01 2018-12-31 10932967 frs-bus:PreferenceShareClass3 2017-12-31 10932967 frs-bus:PreferenceShareClass3 2018-12-31 10932967 frs-bus:PreferenceShareClass4 2018-01-01 2018-12-31 10932967 frs-bus:PreferenceShareClass4 2017-12-31 10932967 frs-bus:PreferenceShareClass4 2018-12-31 10932967 frs-bus:PreferenceShareClass5 2018-01-01 2018-12-31 10932967 frs-bus:PreferenceShareClass5 2017-12-31 10932967 frs-bus:PreferenceShareClass5 2018-12-31 10932967 1 2018-01-01 2018-12-31 10932967 dpl-countries:UnitedKingdom 2018-01-01 2018-12-31 10932967 dpl-countries:Europe 2018-01-01 2018-12-31 10932967 dpl-countries:NorthAmerica 2018-01-01 2018-12-31 10932967 dpl-countries:SouthAmerica 2018-01-01 2018-12-31 10932967 dpl-countries:Asia 2018-01-01 2018-12-31 10932967 dpl-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales 2017-12-31 10932967 dpl-frs:CostSales 2018-12-31 10932967 dpl-frs:DistributionCosts 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses 2018-01-01 2018-12-31 10932967 frs-bus:Director1 2018-01-01 2018-12-31 10932967 frs-bus:Director1 2017-12-31 10932967 frs-bus:Director1 2018-12-31 10932967 frs-bus:Director2 2018-01-01 2018-12-31 10932967 frs-bus:Director2 2017-12-31 10932967 frs-bus:Director2 2018-12-31 10932967 frs-bus:Director3 2018-01-01 2018-12-31 10932967 frs-bus:Director3 2017-12-31 10932967 frs-bus:Director3 2018-12-31 10932967 1 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 1 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 1 2018-12-31 10932967 2 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 2 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 2 2018-12-31 10932967 3 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 3 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 3 2018-12-31 10932967 4 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 4 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 4 2018-12-31 10932967 5 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 5 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 5 2018-12-31 10932967 6 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 6 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 6 2018-12-31 10932967 7 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 7 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 7 2018-12-31 10932967 8 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 8 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 8 2018-12-31 10932967 9 2018-01-01 2018-12-31 10932967 frs-core:CurrentFinancialInstruments 9 2018-12-31 10932967 frs-core:Non-currentFinancialInstruments 9 2018-12-31 10932967 dpl-frs:Item1 2018-01-01 2018-12-31 10932967 dpl-frs:Item1 2017-12-31 10932967 dpl-frs:Item1 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 10932967 dpl-frs:Item2 2018-01-01 2018-12-31 10932967 dpl-frs:Item2 2017-12-31 10932967 dpl-frs:Item2 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-01-01 2018-12-31 10932967 dpl-frs:Item3 2018-01-01 2018-12-31 10932967 dpl-frs:Item3 2017-12-31 10932967 dpl-frs:Item3 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item3 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item3 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-01-01 2018-12-31 10932967 dpl-frs:Item4 2018-01-01 2018-12-31 10932967 dpl-frs:Item4 2017-12-31 10932967 dpl-frs:Item4 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item4 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item4 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-01-01 2018-12-31 10932967 dpl-frs:Item5 2018-01-01 2018-12-31 10932967 dpl-frs:Item5 2017-12-31 10932967 dpl-frs:Item5 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item5 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item5 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-01-01 2018-12-31 10932967 dpl-frs:Item6 2018-01-01 2018-12-31 10932967 dpl-frs:Item6 2017-12-31 10932967 dpl-frs:Item6 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item6 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item6 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-01-01 2018-12-31 10932967 dpl-frs:Item7 2018-01-01 2018-12-31 10932967 dpl-frs:Item7 2017-12-31 10932967 dpl-frs:Item7 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item7 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item7 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-01-01 2018-12-31 10932967 dpl-frs:Item8 2018-01-01 2018-12-31 10932967 dpl-frs:Item8 2017-12-31 10932967 dpl-frs:Item8 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item8 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item8 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-01-01 2018-12-31 10932967 dpl-frs:Item9 2018-01-01 2018-12-31 10932967 dpl-frs:Item9 2017-12-31 10932967 dpl-frs:Item9 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item9 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item9 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 10932967 dpl-frs:Item10 2018-01-01 2018-12-31 10932967 dpl-frs:Item10 2017-12-31 10932967 dpl-frs:Item10 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 10932967 dpl-frs:Item11 2018-01-01 2018-12-31 10932967 dpl-frs:Item11 2017-12-31 10932967 dpl-frs:Item11 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 10932967 dpl-frs:Item12 2018-01-01 2018-12-31 10932967 dpl-frs:Item12 2017-12-31 10932967 dpl-frs:Item12 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 10932967 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 10932967 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 10932967 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 10932967 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 10932967 1 2018-01-01 2018-12-31 10932967 frs-countries:EnglandWales 2018-01-01 2018-12-31 10932967 2017-08-24 10932967 2017-12-31 10932967 2017-08-25 2017-12-31 10932967 frs-core:CurrentFinancialInstruments 2017-12-31 10932967 frs-core:CurrentFinancialInstruments 2017-08-25 2017-12-31 10932967 frs-core:Non-currentFinancialInstruments 2017-12-31 10932967 frs-core:Non-currentFinancialInstruments 2017-08-25 2017-12-31 10932967 frs-core:CurrentFinancialInstruments 2017-08-25 2017-12-31 10932967 frs-core:CurrentFinancialInstruments 2017-12-31 10932967 frs-core:AfterOneYear 2017-08-25 2017-12-31 10932967 frs-core:BetweenOneFiveYears 2017-08-25 2017-12-31 10932967 frs-core:BetweenOneFiveYears 2017-12-31 10932967 frs-core:ComputerEquipment 2017-12-31 10932967 frs-core:ComputerEquipment 2017-08-25 2017-12-31 10932967 frs-core:ComputerEquipment 2017-08-24 10932967 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 10932967 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-25 2017-12-31 10932967 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-24 10932967 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 10932967 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-25 2017-12-31 10932967 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-24 10932967 frs-core:FurnitureFittings 2017-12-31 10932967 frs-core:FurnitureFittings 2017-08-25 2017-12-31 10932967 frs-core:FurnitureFittings 2017-08-24 10932967 frs-core:NetGoodwill 2017-12-31 10932967 frs-core:NetGoodwill 2017-08-25 2017-12-31 10932967 frs-core:NetGoodwill 2017-08-24 10932967 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 10932967 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-25 2017-12-31 10932967 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-24 10932967 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 10932967 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-25 2017-12-31 10932967 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-24 10932967 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 10932967 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-25 2017-12-31 10932967 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-24 10932967 frs-core:MoreThanFiveYears 2017-08-25 2017-12-31 10932967 frs-core:MoreThanFiveYears 2017-12-31 10932967 frs-core:MotorVehicles 2017-12-31 10932967 frs-core:MotorVehicles 2017-08-25 2017-12-31 10932967 frs-core:MotorVehicles 2017-08-24 10932967 frs-core:OtherResidualIntangibleAssets 2017-12-31 10932967 frs-core:OtherResidualIntangibleAssets 2017-08-25 2017-12-31 10932967 frs-core:OtherResidualIntangibleAssets 2017-08-24 10932967 frs-core:PlantMachinery 2017-12-31 10932967 frs-core:PlantMachinery 2017-08-25 2017-12-31 10932967 frs-core:PlantMachinery 2017-08-24 10932967 frs-core:Secured 2017-12-31 10932967 frs-core:Unsecured 2017-12-31 10932967 frs-core:WithinOneYear 2017-08-25 2017-12-31 10932967 frs-core:WithinOneYear 2017-12-31 10932967 frs-core:CapitalRedemptionReserve 2017-08-25 2017-12-31 10932967 frs-core:CapitalRedemptionReserve 2017-08-24 10932967 frs-core:CapitalRedemptionReserve 2017-12-31 10932967 frs-core:OtherReservesSubtotal 2017-08-25 2017-12-31 10932967 frs-core:OtherReservesSubtotal 2017-08-24 10932967 frs-core:OtherReservesSubtotal 2017-12-31 10932967 frs-core:RevaluationReserve 2017-08-25 2017-12-31 10932967 frs-core:RevaluationReserve 2017-08-24 10932967 frs-core:RevaluationReserve 2017-12-31 10932967 frs-core:SharePremium 2017-08-25 2017-12-31 10932967 frs-core:SharePremium 2017-08-24 10932967 frs-core:SharePremium 2017-12-31 10932967 frs-core:ShareCapital 2017-08-25 2017-12-31 10932967 frs-core:ShareCapital 2017-08-24 10932967 frs-core:ShareCapital 2017-12-31 10932967 frs-core:RetainedEarningsAccumulatedLosses 2017-08-25 2017-12-31 10932967 frs-core:RetainedEarningsAccumulatedLosses 2017-08-24 10932967 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 10932967 frs-countries:Asia 2017-08-25 2017-12-31 10932967 frs-countries:RestEuropeOutsideUK 2017-08-25 2017-12-31 10932967 frs-countries:NorthAmerica 2017-08-25 2017-12-31 10932967 frs-countries:RestWorldOutsideUK 2017-08-25 2017-12-31 10932967 frs-countries:SouthAmerica 2017-08-25 2017-12-31 10932967 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2017-12-31 10932967 1 2017-08-25 2017-12-31 10932967 frs-countries:EnglandWales 2017-08-25 2017-12-31
Registered number: 10932967
Ultra Six Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
Kinder Pocock

Chartered Certified Accountants

Suite 9
Mortimer Trading Centre
Mortimer Road
Hereford
HR4 9SP
Balance Sheet
Registered number: 10932967
31 December 2018 Period to 31 December 2017
£ £
Fixed assets 10,641 -
Current assets 3,320 100
Prepayments and accrued income 187 -
Creditors: Amounts Falling Due Within One Year (994 ) -
NET CURRENT ASSETS 2,513 100
TOTAL ASSETS LESS CURRENT LIABILITIES 13,154 100
Creditors: Amounts Falling After More Than One Year (13,781 ) -
Accruals and deferred income (525 ) -
NET ASSETS (1,152 ) 100
CAPITAL AND RESERVES (1,152 ) 100
Notes
1. General Information
Ultra Six Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10932967. The registered office is Phantom House, Holme Lacy Road, Hereford, HR2 6BQ.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Thomas Lowe
15/03/2019
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