Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09840955 Mr Andrew Wragg Mr James Riley Mr Malachy Brannigan Mr Steven Knox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09840955 2023-03-31 09840955 2024-03-31 09840955 2023-04-01 2024-03-31 09840955 frs-core:CurrentFinancialInstruments 2024-03-31 09840955 frs-core:ComputerEquipment 2024-03-31 09840955 frs-core:ComputerEquipment 2023-04-01 2024-03-31 09840955 frs-core:ComputerEquipment 2023-03-31 09840955 frs-core:ShareCapital 2024-03-31 09840955 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09840955 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09840955 frs-bus:SmallEntities 2023-04-01 2024-03-31 09840955 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 09840955 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09840955 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09840955 frs-bus:Director1 2023-04-01 2024-03-31 09840955 frs-bus:Director2 2023-04-01 2024-03-31 09840955 frs-bus:Director3 2023-04-01 2024-03-31 09840955 frs-bus:Director4 2023-04-01 2024-03-31 09840955 frs-countries:EnglandWales 2023-04-01 2024-03-31 09840955 2022-03-31 09840955 2023-03-31 09840955 2022-04-01 2023-03-31 09840955 frs-core:CurrentFinancialInstruments 2023-03-31 09840955 frs-core:ShareCapital 2023-03-31
Registered number: 09840955
Utility Management Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09840955
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,977 1,977
1,977 1,977
Creditors: Amounts Falling Due Within One Year 6 (1,877 ) (1,877 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Knox
Director
3 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Utility Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09840955 . The registered office is The Deep Business Centre, Tower Street, Hull, HU1 4BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 50% on cost and 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 51,345
As at 31 March 2024 51,345
Depreciation
As at 1 April 2023 51,345
As at 31 March 2024 51,345
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
Amounts owed by other participating interests 1,877 1,877
1,977 1,977
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,877 1,877
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3