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Company Registration No. 11112000 (England and Wales)
UT Global Limited Unaudited accounts for the year ended 31 December 2024
UT Global Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UT Global Limited Company Information for the year ended 31 December 2024
Directors
Dr Ahmed Khezam Assad Masud
Company Number
11112000 (England and Wales)
Registered Office
233-237 ROUNDHAY ROAD LEEDS LS8 4HS ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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UT Global Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
38,994 
48,743 
Tangible assets
5
2,582 
3,227 
41,576 
51,970 
Current assets
Debtors
6
18,880 
100 
Cash at bank and in hand
1,104 
18,854 
19,984 
18,954 
Creditors: amounts falling due within one year
7
(60,950)
(46,816)
Net current liabilities
(40,966)
(27,862)
Total assets less current liabilities
610 
24,108 
Creditors: amounts falling due after more than one year
8
(78,347)
(78,361)
Net liabilities
(77,737)
(54,253)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(77,837)
(54,353)
Shareholders' funds
(77,737)
(54,253)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Dr Ahmed Khezam Director Company Registration No. 11112000
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UT Global Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UT Global Limited is a private company, limited by shares, registered in England and Wales, registration number 11112000. The registered office is 233-237 ROUNDHAY ROAD, LEEDS, LS8 4HS, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
109,971 
At 31 December 2024
109,971 
Amortisation
At 1 January 2024
61,228 
Charge for the year
9,749 
At 31 December 2024
70,977 
Net book value
At 31 December 2024
38,994 
At 31 December 2023
48,743 
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UT Global Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
6,977 
At 31 December 2024
6,977 
Depreciation
At 1 January 2024
3,750 
Charge for the year
645 
At 31 December 2024
4,395 
Net book value
At 31 December 2024
2,582 
At 31 December 2023
3,227 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,880 
100 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(1,297)
Taxes and social security
2,785 
2,785 
Other creditors
9,000 
- 
Loans from directors
47,665 
45,328 
Accruals
1,500 
- 
60,950 
46,816 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,154 
42,154 
Other creditors
36,193 
36,207 
78,347 
78,361 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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