Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09873465 Mrs Victoria Fletcher Mr Robert Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09873465 2024-11-30 09873465 2025-11-30 09873465 2024-12-01 2025-11-30 09873465 frs-core:CurrentFinancialInstruments 2025-11-30 09873465 frs-core:Non-currentFinancialInstruments 2025-11-30 09873465 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09873465 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09873465 frs-bus:Micro-entities 2024-12-01 2025-11-30 09873465 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09873465 frs-bus:Director1 2024-12-01 2025-11-30 09873465 frs-bus:Director1 2024-11-30 09873465 frs-bus:Director1 2025-11-30 09873465 frs-bus:Director2 2024-12-01 2025-11-30 09873465 frs-bus:Director2 2024-11-30 09873465 frs-bus:Director2 2025-11-30 09873465 2023-11-30 09873465 2024-11-30 09873465 2023-12-01 2024-11-30 09873465 frs-core:CurrentFinancialInstruments 2024-11-30 09873465 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09873465
Utility Detection Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Cotswold Business Support Ltd
Utility Detection Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09873465

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,109 | 19,534
Current assets |  | 54,599 | 35,081
Creditors: Amounts Falling Due Within One Year |  | (39,701 ) | (36,768 )
NET CURRENT ASSETS (LIABILITIES) |  | 14,898 | (1,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,007 | 17,847
Creditors: Amounts Falling Due After More Than One Year |  | (33,225 ) | (12,603 )
NET ASSETS |  | 17,782 | 5,244
CAPITAL AND RESERVES |  | 17,782 | 5,244

## Notes

1. General Information
Utility Detection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09873465 . The registered office is 10 Paxhill Lane, Twyning, Tewkesbury, Glos, GL20 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Victoria Fletcher | 23 | - | - | - | -
Mr Robert Fletcher | 23 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Utility Detection Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 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 Robert Fletcher Director
25/08/2026