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Company Registration No. 14222327 (England and Wales)
OUTSOURCED UTILITY SERVICES LTD Unaudited accounts for the year ended 31 July 2024
OUTSOURCED UTILITY SERVICES LTD Unaudited accounts Contents
Page
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OUTSOURCED UTILITY SERVICES LTD Company Information for the year ended 31 July 2024
Directors
ROCHELLE YOUNG ROBERT CHARLES YOUNG
Company Number
14222327 (England and Wales)
Registered Office
Egerton Business Centre The Old Mill House Deakins Business Park Egerton BOLTON BL7 9RP ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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OUTSOURCED UTILITY SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
322 
- 
Current assets
Cash at bank and in hand
19,111 
265 
Creditors: amounts falling due within one year
(14,796)
(4,974)
Net current assets/(liabilities)
4,315 
(4,709)
Total assets less current liabilities
4,637 
(4,709)
Creditors: amounts falling due after more than one year
(15,500)
- 
Net liabilities
(10,863)
(4,709)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,963)
(4,809)
Shareholders' funds
(10,863)
(4,709)
For the year ending 31 July 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 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 of Directors and authorised for issue on 6 December 2024 and were signed on its behalf by
ROCHELLE YOUNG Director Company Registration No. 14222327
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OUTSOURCED UTILITY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
OUTSOURCED UTILITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14222327. The registered office is Egerton Business Centre, The Old Mill House Deakins Business Park, Egerton, BOLTON, BL7 9RP, 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 and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
356 
At 31 July 2024
356 
Depreciation
Charge for the year
34 
At 31 July 2024
34 
Net book value
At 31 July 2024
322 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
329 
- 
Loans from directors
14,467 
4,244 
Accruals
- 
730 
14,796 
4,974 
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OUTSOURCED UTILITY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,500 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
ROCHELLE YOUNG
Directors Current Account
(2,122)
(5,112)
- 
(7,234)
ROBERT CHARLES YOUNG
Directors current account
(2,122)
(5,111)
- 
(7,233)
(4,244)
(10,223)
- 
(14,467)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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