1 August 2023 false No description of principal activity Taxfiler 2024.5 12781916business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127819162023-07-31 127819162023-08-012024-07-31 12781916business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12781916business:AbridgedAccounts2023-08-012024-07-31 127819162024-07-31 12781916business:Director12023-08-012024-07-31 12781916business:RegisteredOffice2023-08-012024-07-31 127819162023-07-31 12781916core:WithinOneYear2024-07-31 12781916core:WithinOneYear2023-07-31 12781916core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12781916core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12781916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12781916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12781916core:PreviouslyStatedAmount2024-07-31 12781916core:PreviouslyStatedAmount2023-07-31 12781916business:SmallEntities2023-08-012024-07-31 12781916countries:EnglandWales2023-08-012024-07-31 12781916core:PlantMachinery2023-08-012024-07-31 12781916core:MotorVehicles2023-08-012024-07-31 127819162022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12781916 (England and Wales)
GEORGE UTILITY SERVICES LTD Unaudited accounts for the year ended 31 July 2024
GEORGE UTILITY SERVICES LTD Unaudited accounts Contents
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GEORGE UTILITY SERVICES LTD Company Information for the year ended 31 July 2024
Director
POPA, Gheorghe
Company Number
12781916 (England and Wales)
Registered Office
79 LINDEN ROAD GLOUCESTER GL1 5HB ENGLAND
Accountants
Ispam Consulting Ltd
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GEORGE UTILITY SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,208 
38,865 
Current assets
Debtors
46,301 
8,848 
Cash at bank and in hand
52,828 
41,507 
99,129 
50,355 
Creditors: amounts falling due within one year
(29,178)
(26,395)
Net current assets
69,951 
23,960 
Net assets
124,159 
62,825 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
124,158 
62,824 
Shareholders' funds
124,159 
62,825 
For the year ending 31 July 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
POPA, Gheorghe Director Company Registration No. 12781916
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GEORGE UTILITY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GEORGE UTILITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12781916. The registered office is 79 LINDEN ROAD, GLOUCESTER, GL1 5HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line with residual value
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
49,655 
Additions
29,500 
Disposals
(1,900)
At 31 July 2024
77,255 
Depreciation
At 1 August 2023
10,790 
Charge for the year
12,646 
On disposals
(389)
At 31 July 2024
23,047 
Net book value
At 31 July 2024
54,208 
At 31 July 2023
38,865 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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