Acorah Software Products - Accounts Production 16.6.950 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 May 2025 31 May 2025 04957971 Mr Stuart Daubney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04957971 2023-11-30 04957971 2025-05-31 04957971 2023-12-01 2025-05-31 04957971 frs-core:CurrentFinancialInstruments 2025-05-31 04957971 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-05-31 04957971 frs-bus:FilletedAccounts 2023-12-01 2025-05-31 04957971 frs-bus:Micro-entities 2023-12-01 2025-05-31 04957971 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-05-31 04957971 frs-bus:Director1 2023-12-01 2025-05-31 04957971 2022-11-30 04957971 2023-11-30 04957971 2022-12-01 2023-11-30 04957971 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04957971
Utilivista Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 May 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Utilivista Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04957971

| 31 May 2025 | 30 November 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 7,892
Current assets |  | 4,974 | 25,062
Creditors: Amounts Falling Due Within One Year |  | - | (28,278 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,974 | (3,216 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,974 | 4,676
Accruals and deferred income |  | - | (1,050 )
NET ASSETS |  | 4,974 | 3,626
CAPITAL AND RESERVES |  | 4,974 | 3,626

## Notes

1. General Information
Utilivista Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04957971 . The registered office is Glanford House, Bridge Street, Brigg, North Lincolnshire, DN20 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Stuart Daubney Director
27/11/2025