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Company Registration No. 08056337 (England and Wales)
Access Utilities (UK) Limited Unaudited accounts for the year ended 31 December 2023
Access Utilities (UK) Limited Unaudited accounts Contents
Page
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Access Utilities (UK) Limited Company Information for the year ended 31 December 2023
Directors
Mr. P. J . Davies Mr. M. P. Doyle Mr. S. Duckworth Mr. D. J. Matthews Mr. M. Trafford
Company Number
08056337 (England and Wales)
Registered Office
9a London Road Alderley Edge SK9 7JT England
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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Access Utilities (UK) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
344,431 
502,966 
Current assets
Inventories
415,908 
215,948 
Debtors
66,367 
216,119 
Cash at bank and in hand
3,950 
25,447 
486,225 
457,514 
Creditors: amounts falling due within one year
(761,596)
(576,289)
Net current liabilities
(275,371)
(118,775)
Total assets less current liabilities
69,060 
384,191 
Creditors: amounts falling due after more than one year
(111,492)
(300,807)
Net (liabilities)/assets
(42,432)
83,384 
Capital and reserves
Called up share capital
500,100 
500,100 
Profit and loss account
(542,532)
(416,716)
Shareholders' funds
(42,432)
83,384 
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 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Mr. P. J . Davies Director Company Registration No. 08056337
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Access Utilities (UK) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Access Utilities (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08056337. The registered office is 9a London Road, Alderley Edge, SK9 7JT, 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% pa straight line
Fixtures & fittings
15% pa reducing balance
Computer equipment
33 1/2% pa straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
1,650 
At 31 December 2023
1,650 
Amortisation
At 1 January 2023
1,650 
At 31 December 2023
1,650 
Net book value
At 31 December 2023
- 
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Access Utilities (UK) Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
1,091,320 
237 
923 
1,092,480 
Disposals
(320,984)
- 
- 
(320,984)
At 31 December 2023
770,336 
237 
923 
771,496 
Depreciation
At 1 January 2023
588,663 
237 
614 
589,514 
Charge for the year
158,226 
- 
309 
158,535 
On disposals
(320,984)
- 
- 
(320,984)
At 31 December 2023
425,905 
237 
923 
427,065 
Net book value
At 31 December 2023
344,431 
- 
- 
344,431 
At 31 December 2022
502,657 
- 
309 
502,966 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,863 
195,458 
Accrued income and prepayments
31,661 
20,661 
Other debtors
3,843 
- 
66,367 
216,119 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,779 
- 
Taxes and social security
46,439 
75,749 
Other creditors
85,308 
39,320 
Loans from directors
617,070 
461,220 
761,596 
576,289 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
111,492 
300,807 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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