Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04957971 Mr Stuart Daubney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04957971 2022-11-30 04957971 2023-11-30 04957971 2022-12-01 2023-11-30 04957971 frs-core:CurrentFinancialInstruments 2023-11-30 04957971 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04957971 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04957971 frs-bus:Micro-entities 2022-12-01 2023-11-30 04957971 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04957971 frs-bus:Director1 2022-12-01 2023-11-30 04957971 2021-11-30 04957971 2022-11-30 04957971 2021-12-01 2022-11-30 04957971 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04957971
Utilivista Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 04957971
2023 2022
£ £
Fixed assets 7,892 9,692
Current assets 25,062 31,089
Prepayments and accrued income - 263
Creditors: Amounts Falling Due Within One Year (28,278 ) (38,413 )
NET CURRENT LIABILITIES (3,216 ) (7,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,676 2,631
Accruals and deferred income (1,050 ) (1,000 )
NET ASSETS 3,626 1,631
CAPITAL AND RESERVES 3,626 1,631

Notes

1. General Information
Utilivista Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04957971 . The registered office is Glanford House, Bridge Street, Brigg, North Lincolnshire, DN20 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stuart Daubney
Director
02/02/2024