Utility Tracker Ltd 07758426 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Selling energy contracts. Digita Accounts Production Advanced 6.30.9574.0 true 07758426 2022-09-01 2023-08-31 07758426 2023-08-31 07758426 bus:Director1 1 2023-08-31 07758426 bus:Director2 1 2023-08-31 07758426 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07758426 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07758426 bus:Micro-entities 2022-09-01 2023-08-31 07758426 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07758426 bus:FilletedAccounts 2022-09-01 2023-08-31 07758426 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07758426 bus:RegisteredOffice 2022-09-01 2023-08-31 07758426 bus:Director1 2022-09-01 2023-08-31 07758426 bus:Director1 1 2022-09-01 2023-08-31 07758426 bus:Director2 2022-09-01 2023-08-31 07758426 bus:Director2 1 2022-09-01 2023-08-31 07758426 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07758426 countries:AllCountries 2022-09-01 2023-08-31 07758426 bus:Director1 1 2022-08-31 07758426 bus:Director2 1 2022-08-31 07758426 2021-09-01 2022-08-31 07758426 2022-08-31 07758426 bus:Director1 1 2022-08-31 07758426 bus:Director2 1 2022-08-31 07758426 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 07758426 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 07758426 bus:Director1 1 2021-09-01 2022-08-31 07758426 bus:Director2 1 2021-09-01 2022-08-31 07758426 bus:Director1 1 2021-08-31 07758426 bus:Director2 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 07758426

Utility Tracker Ltd



Filleted Financial Statements

for the Year Ended 31 August 2023

 

Utility Tracker Ltd

(Registration number: 07758426)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

214

284

Current assets

446,731

460,229

Creditors: Amounts falling due within one year

(124,794)

(111,325)

Net current assets

321,937

348,904

Total assets less current liabilities

322,151

349,188

Creditors: Amounts falling due after more than one year

(25,816)

(29,369)

Accruals and deferred income

(3,660)

(4,572)

 

292,675

315,247

Capital and reserves

292,675

315,247

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Utility Tracker Ltd

(Registration number: 07758426)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

At 31 August 2023
£

M Debson

Short term non interest bearing loan

57,311

69,205

J Debson

Short term non interest bearing loan

58,527

69,295

2022

At 1 September 2021
£

At 31 August 2022
£

M Debson

Short term non interest bearing loan

55,412

57,311

J Debson

Short term non interest bearing loan

52,824

58,527

 

Utility Tracker Ltd

(Registration number: 07758426)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
J Debson
Director