Company Registration No. 10105949 (England and Wales)
Utilities Made Simple Ltd
Unaudited accounts
for the year ended 30 April 2024
Utilities Made Simple Ltd
Company Information
for the year ended 30 April 2024
Company Number
10105949 (England and Wales)
Registered Office
17 Percival Way
Groby
Leicester
LE6 0AU
England
Utilities Made Simple Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
37,053
13,144
Cash at bank and in hand
134,601
96,727
Creditors: amounts falling due within one year
(177,015)
(63,801)
Net current (liabilities)/assets
(40,980)
35,580
Total assets less current liabilities
(3,927)
48,724
Creditors: amounts falling due after more than one year
(28,911)
(36,285)
Net (liabilities)/assets
(32,838)
12,439
Called up share capital
1
1
Profit and loss account
(32,839)
12,438
Shareholders' funds
(32,838)
12,439
For the year ending 30 April 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.
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 4 December 2024 and were signed on its behalf by
W.Hughes
Director
Company Registration No. 10105949
Utilities Made Simple Ltd
Notes to the Accounts
for the year ended 30 April 2024
Utilities Made Simple Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105949. The registered office is 17 Percival Way, Groby, Leicester, LE6 0AU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
-
21,917
21,917
Additions
24,490
6,938
31,428
At 30 April 2024
24,490
28,855
53,345
At 1 May 2023
-
8,773
8,773
Charge for the year
-
7,519
7,519
At 30 April 2024
-
16,292
16,292
At 30 April 2024
24,490
12,563
37,053
At 30 April 2023
-
13,144
13,144
Amounts falling due within one year
Utilities Made Simple Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
46,600
24,206
Loans from directors
76,177
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,159
36,285
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).