1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12899612 2023-10-01 2024-09-30 12899612 2024-09-30 12899612 2023-09-30 12899612 2022-10-01 2023-09-30 12899612 2023-09-30 12899612 2022-09-30 12899612 bus:Director1 2023-10-01 2024-09-30 12899612 core:WithinOneYear 2024-09-30 12899612 core:WithinOneYear 2023-09-30 12899612 bus:Director1 2023-09-30 12899612 bus:Director1 2024-09-30 12899612 bus:Director1 2022-09-30 12899612 bus:Director1 2023-09-30 12899612 bus:Director1 2022-10-01 2023-09-30 12899612 bus:Micro-entities 2023-10-01 2024-09-30 12899612 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12899612 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12899612 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12899612 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 12899612
Utiliton Limited
Unaudited filleted financial statements
for the Year ended
30 September 2024
Utiliton Limited
Contents
Balance sheet and notes to the financial statements
Utiliton Limited
Balance sheet
30 September 2024
2024 2023
£ £
Fixed assets 229 2,238
_______ _______
Current assets 23,936 15,107
Creditors: amounts falling due within one year ( 22,162) ( 15,295)
_______ _______
Net current assets/(liabilities) 1,774 ( 188)
_______ _______
Total assets less current liabilities 2,003 2,050
Accruals and deferred income ( 1,975) ( 2,000)
_______ _______
Net assets 28 50
_______ _______
Capital and reserves 28 50
_______ _______
Notes to the financial statements
Utiliton Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
1,644 72,804 ( 59,812) 14,636
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
6,010 62,915 ( 67,281) 1,644
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2024 , and are signed on behalf of the board by:
Mr R Norton
Director
Company registration number: 12899612
The company is a private company limited by shares, registered in England. The address of the registered office is 55 Leicester Road, Hinckley, Leicestershire, LE10 1LW.