Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06435860 Mr M J Arnold Mr A J Cavanagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06435860 2022-12-31 06435860 2023-12-31 06435860 2023-01-01 2023-12-31 06435860 frs-core:CurrentFinancialInstruments 2023-12-31 06435860 frs-core:Non-currentFinancialInstruments 2023-12-31 06435860 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06435860 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06435860 frs-bus:Micro-entities 2023-01-01 2023-12-31 06435860 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06435860 frs-bus:Director1 2023-01-01 2023-12-31 06435860 frs-bus:Director2 2023-01-01 2023-12-31 06435860 2021-12-31 06435860 2022-12-31 06435860 2022-01-01 2022-12-31 06435860 frs-core:CurrentFinancialInstruments 2022-12-31 06435860 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06435860
Utilities Technology UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 06435860
2023 2022
as restated
£ £
Fixed assets 50,759 59,832
Current assets 139,566 119,488
Prepayments and accrued income 19,003 14,583
Creditors: Amounts Falling Due Within One Year (91,677 ) (74,819 )
NET CURRENT ASSETS 66,892 59,252
TOTAL ASSETS LESS CURRENT LIABILITIES 117,651 119,084
Creditors: Amounts Falling After More Than One Year (36,111 ) (44,436 )
Accruals and deferred income (22,427 ) (20,296 )
NET ASSETS 59,113 54,352
CAPITAL AND RESERVES 59,113 54,352

Notes

1. General Information
Utilities Technology UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06435860 . The registered office is Suite 6c, Enterprise House Moorgate Road, Knowsley Industrial Park, Liverpool, L33 7XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Prior period adjustment
The prior period accounts have been restated to reallocate personal expenditure from the profit and loss account to the directors loan account totalling £11.112. The change has resulted in profits available for distribution at 31 December 2022 increasing after tax by £8,643.
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For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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 A J Cavanagh
Director
6 September 2024