2022-05-012023-04-302023-04-30false11511906UTILITY PREFERENCE SERVICE 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UTILITY PREFERENCE SERVICE LIMITED

Registered Number
11511906
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

UTILITY PREFERENCE SERVICE LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

Leanne Tracey Molloy

Registered Address

Balmoral House Warwick Court
Park Road
Manchester
M24 1AE

Registered Number

11511906 (England and Wales)
UTILITY PREFERENCE SERVICE LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors599,910117
Cash at bank and on hand192,59071,714
292,50071,831
Creditors amounts falling due within one year6(85,307)(25,912)
Net current assets (liabilities)207,19345,919
Total assets less current liabilities207,19345,919
Creditors amounts falling due after one year(19,144)(20,000)
Net assets188,04925,919
Capital and reserves
Called up share capital11
Profit and loss account188,04825,918
Shareholders' funds188,04925,919
The financial statements were approved and authorised for issue by the Director on 17 October 2023, and are signed on its behalf by:
Leanne Tracey Molloy
Director
Registered Company No. 11511906
UTILITY PREFERENCE SERVICE LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year21
5.Debtors

2023

2022

££
Other debtors99,910117
Total99,910117
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables11,59842
Taxation and social security73,70911,488
Other creditors-13,182
Accrued liabilities and deferred income-1,200
Total85,30725,912