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Registered Number: 12662326


 

 

 

UTILITY SELECT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Report to the directors on the preparation of the unaudited statutory accounts of Utility Select LTD for the year ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Utility Select Ltd for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/aboutus/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Utility Select Ltd. Our work has been undertaken solely to prepare for your approval the accounts of Utility Select Ltd and state those matters that we have agreed to state to the Board of Directors of Utility Select Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Utility Select Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Utility Select Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Utility Select Ltd .You consider that Utility Select is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Utility Select LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.



....................................................
Akhter's Limited
64 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
25 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,645    1,779 
7,645    1,779 
Current assets      
Debtors 278,322    1,141,184 
Cash at bank and in hand 186,498    239,034 
464,820    1,380,218 
Creditors: amount falling due within one year (272,551)   (953,163)
Net current assets 192,269    427,055 
 
Total assets less current liabilities 199,914    428,834 
Net assets 199,914    428,834 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 199,911    428,831 
Shareholders' funds 199,914    428,834 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:


-------------------------------
Nadia HASSONA
Director
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General Information
UTILITY SELECT LIMITED is a private company, limited by shares, registered in , registration number 12662326, registration address U P Systems Park, Burma Road, Nottinghamshire, NG21 0RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2023   207    2,436    2,643 
Additions 1,155      5,494    6,649 
Disposals      
At 30 June 2024 1,155    207    7,930    9,292 
Depreciation
At 01 July 2023   52    812    864 
Charge for year 208    39    536    783 
On disposals      
At 30 June 2024 208    91    1,348    1,647 
Net book values
Closing balance as at 30 June 2024 947    116    6,582    7,645 
Opening balance as at 01 July 2023   155    1,624    1,779 


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