UTIBILIS CONSULTING LIMITED

Company Registration Number:
09784266 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

UTIBILIS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UTIBILIS CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Clifford Mill House
Clifford Hill
Little Houghton
Northampton
England
NN7 1AL
Company Registration Number: 09784266 (England and Wales)

UTIBILIS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 19,104 52,278
Cost of Materials ( 9,013 ) ( 6,224 )
Staff Costs ( 5,098 ) ( 4,576 )
Tax on Profit ( 949 ) ( 7,881 )
Profit or (Loss) for Period 4,044 33,597

UTIBILIS CONSULTING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 269,000 269,000
Current assets: 9,320 46,371
Creditors: amounts falling due within one year: ( 3,899 ) ( 7,956 )
Net current assets (liabilities): 5,421 38,415
Total assets less current liabilities: 274,421 307,415
Creditors: amounts falling due after more than one year: ( 90,000 ) ( 125,000 )
Total net assets (liabilities): 184,421 182,415
Capital and reserves: 184,421 182,415

UTIBILIS CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 31 July 2023
And Signed On Behalf Of The Board By:

Name: Amanda Johashen
Status: Director

The notes form part of these financial statements

UTIBILIS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

UTIBILIS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No