Utility Tracker Ltd 07758426 false 2021-09-01 2022-08-31 2022-08-31 The principal activity of the company is Selling energy contracts. Digita Accounts Production Advanced 6.30.9574.0 true 07758426 2021-09-01 2022-08-31 07758426 2022-08-31 07758426 bus:Director1 1 2022-08-31 07758426 bus:Director2 1 2022-08-31 07758426 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 07758426 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 07758426 bus:Micro-entities 2021-09-01 2022-08-31 07758426 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 07758426 bus:FullAccounts 2021-09-01 2022-08-31 07758426 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 07758426 bus:RegisteredOffice 2021-09-01 2022-08-31 07758426 bus:Director1 2021-09-01 2022-08-31 07758426 bus:Director1 1 2021-09-01 2022-08-31 07758426 bus:Director2 2021-09-01 2022-08-31 07758426 bus:Director2 1 2021-09-01 2022-08-31 07758426 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 07758426 countries:AllCountries 2021-09-01 2022-08-31 07758426 bus:Director1 1 2021-08-31 07758426 bus:Director2 1 2021-08-31 07758426 2020-09-01 2021-08-31 07758426 2021-08-31 07758426 bus:Director1 1 2021-08-31 07758426 bus:Director2 1 2021-08-31 07758426 core:CurrentFinancialInstruments core:WithinOneYear 2021-08-31 07758426 core:Non-currentFinancialInstruments core:AfterOneYear 2021-08-31 07758426 bus:Director1 1 2020-09-01 2021-08-31 07758426 bus:Director2 1 2020-09-01 2021-08-31 07758426 bus:Director1 1 2020-08-31 07758426 bus:Director2 1 2020-08-31 iso4217:GBP xbrli:pure

Registration number: 07758426

Utility Tracker Ltd



Filleted Financial Statements

for the Year Ended 31 August 2022

 

Utility Tracker Ltd

(Registration number: 07758426)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Fixed assets

284

378

Current assets

460,229

495,024

Creditors: Amounts falling due within one year

(111,325)

(98,029)

Net current assets

348,904

396,995

Total assets less current liabilities

349,188

397,373

Creditors: Amounts falling due after more than one year

(29,369)

(35,771)

Accruals and deferred income

(4,572)

(3,720)

 

315,247

357,882

Capital and reserves

315,247

357,882

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

 

Utility Tracker Ltd

(Registration number: 07758426)
Balance Sheet as at 31 August 2022

3

Related party transactions

Transactions with directors

2022

At 1 September 2021
£

Advances to director
£

At 31 August 2022
£

M Debson

Short term non interest bearing loan

55,412

1,899

57,311

       
     

J Debson

Short term non interest bearing loan

52,824

5,703

58,527

       
     

 

2021

At 1 September 2020
£

Advances to director
£

At 31 August 2021
£

M Debson

Short term non interest bearing loan

54,013

1,399

55,412

       
     

J Debson

Short term non interest bearing loan

51,425

1,399

52,824

       
     

 

Utility Tracker Ltd

(Registration number: 07758426)
Balance Sheet as at 31 August 2022

 

For the financial year ending 31 August 2022 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:
 

.........................................
J Debson
Director