UTMAN LIMITED

Company Registration Number:
06106408 (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

UTMAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

UTMAN LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Arif Jamil Khan
Maria Bibi
Sadaf Bibi
Registered office: 25
Invention Avenue
Handsworth
Birmingham
B21 9AF
Company Registration Number: 06106408 (England and Wales)

UTMAN LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Arif Jamil Khan

The director(s) shown below were appointed to the company during the period
Maria Bibi
01 May 2022

The director(s) shown below resigned during the period
Sadaf Bibi
01 May 2022

This report was approved by the board of directors on 30 April 2023
And Signed On Behalf Of The Board By:

Name: Arif Jamil Khan
Status: Director

UTMAN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 15,213 55,755
Staff Costs ( 11,169 ) ( 7,760 )
Depreciation and Writeoffs ( 4,500 ) ( 4,500 )
Other charges ( 5,315 ) ( 4,597 )
Profit or (Loss) for Period ( 5,771 ) 38,898

UTMAN LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 4,500 9,000
Current assets: 16,891 31,834
Prepayments and accrued income: 4,010
Creditors: amounts falling due within one year: ( 1,265 ) ( 9,172 )
Net current assets (liabilities): 19,636 22,662
Total assets less current liabilities: 24,136 31,662
Total net assets (liabilities): 24,136 31,662
Capital and reserves: 24,136 31,662

UTMAN 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 30 April 2023
And Signed On Behalf Of The Board By:

Name: Arif Jamil Khan
Status: Director

The notes form part of these financial statements

UTMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

UTMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No