Utholida Services Ltd SC401246 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is operations management. Digita Accounts Production Advanced 6.30.9574.0 true SC401246 2023-07-01 2024-06-30 SC401246 2024-06-30 SC401246 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC401246 bus:Micro-entities 2023-07-01 2024-06-30 SC401246 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC401246 bus:FilletedAccounts 2023-07-01 2024-06-30 SC401246 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC401246 bus:RegisteredOffice 2023-07-01 2024-06-30 SC401246 bus:Director1 2023-07-01 2024-06-30 SC401246 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 SC401246 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC401246 countries:Scotland 2023-07-01 2024-06-30 SC401246 2022-07-01 2023-06-30 SC401246 2023-06-30 SC401246 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: SC401246

Utholida Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Utholida Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Utholida Services Ltd

Company Information

Director

Mr Robert Stuart Whitelaw

Registered office

63 Dock Street
Dundee
DD1 3DU

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Utholida Services Ltd

(Registration number: SC401246)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Creditors: Amounts falling due within one year

(5,768)

(5,294)

Accruals and deferred income

(1,014)

(474)

 

(6,782)

(5,768)

Capital and reserves

(6,782)

(5,768)

 

Utholida Services Ltd

(Registration number: SC401246)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

These have been prepared as cessation accounts as it is the intention to wind the company up post year end.

The address of its registered office is:
63 Dock Street
Dundee
DD1 3DU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2025
 

 

Utholida Services Ltd

(Registration number: SC401246)
Balance Sheet as at 30 June 2024

.........................................
Mr Robert Stuart Whitelaw
Director