Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09433522 Mr Richard Holdsworth Mrs Carol Holdsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09433522 2023-02-28 09433522 2024-02-29 09433522 2023-03-01 2024-02-29 09433522 frs-core:CurrentFinancialInstruments 2024-02-29 09433522 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09433522 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09433522 frs-bus:Micro-entities 2023-03-01 2024-02-29 09433522 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09433522 frs-bus:Director1 2023-03-01 2024-02-29 09433522 frs-bus:Director1 2023-02-28 09433522 frs-bus:Director1 2024-02-29 09433522 frs-bus:Director2 2023-03-01 2024-02-29 09433522 2022-02-28 09433522 2023-02-28 09433522 2022-03-01 2023-02-28 09433522 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09433522
Utility Plus Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Whittles LLP
Balance Sheet
Registered number: 09433522
2024 2023
£ £
Fixed assets 533 742
Current assets 16,728 42,487
Creditors: Amounts Falling Due Within One Year (70,833 ) (100,719 )
NET CURRENT LIABILITIES (54,105 ) (58,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,572 ) (57,490 )
Accruals and deferred income (550 ) (973 )
NET LIABILITIES (54,122 ) (58,463 )
CAPITAL AND RESERVES (54,122 ) (58,463 )

Notes

1. General Information
Utility Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09433522 . The registered office is 1 Richmond Road, Lytham St Annes, Lancashire, FY8 1PE.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Richard Holdsworth (29,886 ) 36,968 - - 7,081
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard Holdsworth
Director
20/11/2024