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Company registration number: 09401827
Utisage Limited
Unaudited filleted financial statements
30 June 2024
Utisage Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Utisage Limited
Directors and other information
Directors Mr Clive Nicholas
Mrs Angela Nicholas
Company number 09401827
Registered office 1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Accountant Accendo Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Bankers Lloyds Bank
Utisage Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Utisage Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Utisage Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Utisage Limited, as a body, in accordance with the terms of my engagement letter dated 23 August 2024. My work has been undertaken solely to prepare for your approval the financial statements of Utisage Limited and state those matters that we have agreed to state to the board of directors of Utisage Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Utisage Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Utisage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Utisage Limited. You consider that Utisage Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Utisage Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
23 August 2024
Utisage Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets - 335
_______ _______
Current assets 148,901 233,075
Prepayments and accrued income 315 -
_______ _______
149,216 233,075
Creditors: amounts falling due within one year ( 4,170) ( 62,791)
_______ _______
Net current assets 145,046 170,284
_______ _______
Total assets less current liabilities 145,046 170,619
Accruals and deferred income ( 960) ( 2,183)
_______ _______
Net assets 144,086 168,436
_______ _______
Capital and reserves 144,086 168,436
_______ _______
Notes to the financial statements
Utisage Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr Clive Nicholas
Director
Company registration number: 09401827
The company is a private company limited by shares, registered in England.