Accounts Submission

ULTRATECH DATA LIMITED - Company Information

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Company Registration Number:
02829305 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


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

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

IT consultancy

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Neil G brooks

Secretary
Rosemary A Brooks

This report was approved by the board of directors on 5 November 2022
And Signed On Behalf Of The Board By:

Name: Neil G brooks
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	0	76,800
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	270	3,101
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 5,172 )	( 9,972 )
Depreciation and Writeoffs	( 225 )	( 790 )
Other charges	( 7,657 )	( 7,352 )
Tax on Profit	( 0 )	( 9,833 )
Profit or (Loss) for Period	( 12,784 )	51,954

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	100,430	126,083
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,081 )	( 9,951 )
Net current assets (liabilities):	99,349	116,132
Total assets less current liabilities:	99,349	116,132
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):	99,349	116,132
Capital and reserves:	99,349	116,132

Balance sheet continued

For the year ending 30 September 2022 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 5 November 2022
And Signed On Behalf Of The Board By:

Name: Neil G brooks
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No

Director:		Neil G brooks


Secretary:		Rosemary A Brooks


Registered office:		22 Woodbank Loosley Row Princes Risborough England HP27 0TS


Company Registration Number:		02829305 (England and Wales)

Accounts Submission