Accounts Submission

Accounts Submission

ULTIMEDIA SYSTEMS LIMITED - Company Information

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ULTIMEDIA SYSTEMS LIMITED

Company Registration Number:
05849208 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Page 1

ULTIMEDIA SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ULTIMEDIA SYSTEMS LIMITED

Company Information

for the Period Ended 30 June 2020




Director: James Lane
Secretary: Steve Hinchliffe
Registered office: 34
Blandford Avenue
Long Eaton
Nottingham
Nottinghamshire
NG10 3LG
Company Registration Number: 05849208 (England and Wales)

Page 3

ULTIMEDIA SYSTEMS LIMITED

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

Web Design & Development, IT service support, entertainment services

Political and charitable donations

There were no donations made during this tax year

Company policy on the employment of disabled persons

The company operates a diversity policy that includes the full admission of applicants from all global ethnicities, world views, and persons with registered disabilities. During the tax year, the company was not in a position to hire new employees on the basis of available business income related to client services demand.

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
James Lane

Secretary
Steve Hinchliffe

This report was approved by the board of directors on 22 March 2021
And Signed On Behalf Of The Board By:

Name: James Lane
Status: Director

Page 4

ULTIMEDIA SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2020


2020
£
2019
£
Turnover 24,586 26,202
Other Income 0 0
Cost of Materials ( 4,869 ) ( 6,750 )
Staff Costs ( 11,786 ) ( 11,688 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,937 ) ( 6,329 )
Tax on Profit ( 189 ) ( 287 )
Profit or (Loss) for Period 805 1,148

Page 5

ULTIMEDIA SYSTEMS LIMITED

Balance sheet

As at 30 June 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

Page 6

ULTIMEDIA SYSTEMS LIMITED

Balance sheet continued

For the year ending 30 June 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2021
And Signed On Behalf Of The Board By:

Name: James Lane
Status: Director

The notes form part of these financial statements

Page 7

ULTIMEDIA SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 2

Page 8

ULTIMEDIA SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No

Page 9