Company Registration No. 12016127 (England and Wales)
BEST UTILITY LTD
Financial Statements
for the year ended 30 September 2024
BEST UTILITY LTD
Financial Statements
Contents
BEST UTILITY LTD
Company Information
for the year ended 30 September 2024
Director
Mr Agha Ali Haider Khan
Company Number
12016127 (England and Wales)
Registered Office
77 ALBERT STREET
CARDIFF
CF11 6JQ
UNITED KINGDOM
BEST UTILITY LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
186
10,663
Net current assets
186
10,663
Total assets less current liabilities
186
10,663
Creditors: amounts falling due after more than one year
(7,060)
(9,232)
Net (liabilities)/assets
(6,874)
1,431
Called up share capital
100
100
Profit and loss account
(6,974)
1,331
Shareholders' funds
(6,874)
1,431
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. 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 14 July 2025 and were signed on its behalf by
Mr Agha Ali Haider Khan
Director
Company Registration No. 12016127
BEST UTILITY LTD
Notes to the Accounts
for the year ended 30 September 2024
BEST UTILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12016127. The registered office is 77 ALBERT STREET, CARDIFF, CF11 6JQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
7,060
9,232
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).