Utility Information Services Ltd 08750073 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is IT consultancy and business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08750073 2023-04-01 2024-03-31 08750073 2024-03-31 08750073 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08750073 bus:Micro-entities 2023-04-01 2024-03-31 08750073 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08750073 bus:FilletedAccounts 2023-04-01 2024-03-31 08750073 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08750073 bus:RegisteredOffice 2023-04-01 2024-03-31 08750073 bus:Director1 2023-04-01 2024-03-31 08750073 bus:Director2 2023-04-01 2024-03-31 08750073 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08750073 countries:EnglandWales 2023-04-01 2024-03-31 08750073 2022-04-01 2023-03-31 08750073 2023-03-31 08750073 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08750073

Utility Information Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Utility Information Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Utility Information Services Ltd

Company Information

Directors

Mrs A R Brammall

Dr N H Brammall

Registered office

93 Sycamore Road
East Leake
Loughborough
Leicestershire
LE12 6PR

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Utility Information Services Ltd

(Registration number: 08750073)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

498

1,641

Current assets

41,542

69,065

Prepayments and accrued income

670

622

Creditors: Amounts falling due within one year

(24,030)

(44,242)

Net current assets

18,182

25,445

Total assets less current liabilities

18,680

27,086

Accruals and deferred income

(900)

(850)

 

17,780

26,236

Capital and reserves

17,780

26,236

1

General information

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

The address of its registered office is:
93 Sycamore Road
East Leake
Loughborough
Leicestershire
LE12 6PR

These financial statements were authorised for issue by the Board on 20 August 2024.

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 3 (2023 - 2).

 

Utility Information Services Ltd

(Registration number: 08750073)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mrs A R Brammall
Director

.........................................
Dr N H Brammall
Director