1 May 2023 false No description of principal activity Taxfiler 2024.6 10105949business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101059492023-04-30 101059492023-05-012024-04-30 10105949business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10105949business:FilletedAccounts2023-05-012024-04-30 101059492024-04-30 10105949business:Director12023-05-012024-04-30 10105949business:RegisteredOffice2023-05-012024-04-30 101059492023-04-30 10105949core:WithinOneYear2024-04-30 10105949core:WithinOneYear2023-04-30 10105949core:AfterOneYear2024-04-30 10105949core:AfterOneYear2023-04-30 10105949core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10105949core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10105949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10105949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10105949core:PreviouslyStatedAmount2024-04-30 10105949core:PreviouslyStatedAmount2023-04-30 10105949business:SmallEntities2023-05-012024-04-30 10105949countries:EnglandWales2023-05-012024-04-30 10105949core:FurnitureFittings2023-05-012024-04-30 10105949core:ComputerEquipment2023-05-012024-04-30 10105949core:OtherPropertyPlantEquipment2023-05-012024-04-30 10105949core:PlantMachinery2023-04-30 10105949core:FurnitureFittings2023-04-30 10105949core:PlantMachinery2023-05-012024-04-30 10105949core:PlantMachinery2024-04-30 10105949core:FurnitureFittings2024-04-30 101059492022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Director
W.Hughes
Company Number
10105949 (England and Wales)
Registered Office
17 Percival Way Groby Leicester LE6 0AU England
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Utilities Made Simple Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,053 
13,144 
Current assets
Debtors
1,434 
2,654 
Cash at bank and in hand
134,601 
96,727 
136,035 
99,381 
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 
Capital and reserves
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
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Utilities Made Simple Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33%
Computer equipment
33%
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 
Depreciation
At 1 May 2023
- 
8,773 
8,773 
Charge for the year
- 
7,519 
7,519 
At 30 April 2024
- 
16,292 
16,292 
Net book value
At 30 April 2024
24,490 
12,563 
37,053 
At 30 April 2023
- 
13,144 
13,144 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,434 
2,654 
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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 
£ 
£ 
VAT
52,550 
35,066 
Trade creditors
378 
422 
Taxes and social security
46,600 
24,206 
Other creditors
127 
3,272 
Loans from directors
76,177 
- 
Accruals
1,183 
835 
177,015 
63,801 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,159 
36,285 
Other creditors
2,752 
- 
28,911 
36,285 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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