Registered number
11221912
Utsab Limited
Filleted Accounts
28 February 2025

Utsab Limited
Registered number: | 11221912
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | - |  |  | 3,004
Net current assets |  |  |  | - |  |  | 3,004
Total assets less current liabilities |  |  |  | - |  |  | 3,004
Creditors: amounts falling due after more than one year | 4 |  |  | - |  |  | (171)
Net assets |  |  |  | - |  |  | 2,833
Capital and reserves
Profit and loss account |  |  |  | - |  |  | 2,833
Shareholders' funds |  |  |  | - |  |  | 2,833
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Partha Chatterjee
Director
Approved by the board on 17 November 2025

Utsab Limited
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover comprises of Contributions, sponsorship and dontations received and receivable and is measured at the fair value of the funds received or receivable, net of discounts. This does not include any sale of goods or services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 March 2024 | 3,577
| At 28 February 2025 | 3,577
| Depreciation
| At 1 March 2024 | 3,577
| At 28 February 2025 | 3,577
| Net book value
| At 28 February 2025 | -
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | 171
5 | Events after the reporting date
| The company discontinued operations since February 2025 where all the activities discontinued.
6 | Other information
| Utsab Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 4 Repton Road
| Orpington
| BR6 9HS

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