2023-05-012024-04-302024-04-30false11511906Utility Preference Service 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Utility Preference Service Limited

Registered Number
11511906
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Utility Preference Service Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Leanne Tracey Molloy

Registered Address

Balmoral House Warwick Court
Park Road
Manchester
M24 1AE

Registered Number

11511906 (England and Wales)
Utility Preference Service Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3119,34499,910
Cash at bank and on hand418,751192,590
538,095292,500
Creditors amounts falling due within one year4(261,136)(85,307)
Net current assets (liabilities)276,959207,193
Total assets less current liabilities276,959207,193
Creditors amounts falling due after one year(27,975)(19,144)
Net assets248,984188,049
Capital and reserves
Called up share capital11
Profit and loss account248,983188,048
Shareholders' funds248,984188,049
The financial statements were approved and authorised for issue by the Director on 24 September 2024, and are signed on its behalf by:
Leanne Tracey Molloy
Director
Registered Company No. 11511906
Utility Preference Service Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year72
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests119,34499,910
Total119,34499,910
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,17211,598
Taxation and social security164,17773,709
Accrued liabilities and deferred income88,787-
Total261,13685,307