USI SERVICE LIMITED

Company Registration Number:
09133373 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

USI SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

USI SERVICE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 91,899 114,874
Total fixed assets: 91,899 114,874
Current assets
Stocks: 44,683 44,683
Debtors:   158,921 382,923
Cash at bank and in hand: 736,997 597,274
Total current assets: 940,601 1,024,880
Creditors: amounts falling due within one year:   (546,501) (720,177)
Net current assets (liabilities): 394,100 304,703
Total assets less current liabilities: 485,999 419,577
Creditors: amounts falling due after more than one year:   (22,289) (35,460)
Total net assets (liabilities): 463,710 384,117
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 463,610 384,017
Shareholders funds: 463,710 384,117

The notes form part of these financial statements

USI SERVICE LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: PETER DONOHOE
Status: Director

The notes form part of these financial statements

USI SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

USI SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

USI SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 200,868
At 31 July 2024 200,868
Depreciation
At 01 August 2023 85,994
Charge for year 22,975
At 31 July 2024 108,969
Net book value
At 31 July 2024 91,899
At 31 July 2023 114,874