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Company Registration No. 09315858 (England and Wales)
UTILI SOFTWARE LIMITED Unaudited accounts for the year ended 30 November 2025
UTILI SOFTWARE LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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UTILI SOFTWARE LIMITED Company Information for the year ended 30 November 2025
Directors
Blu Towers Rebecca Towers
Company Number
09315858 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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UTILI SOFTWARE LIMITED Accountants' report
Accountants' report to the board of directors of UTILI SOFTWARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UTILI SOFTWARE LIMITED for the year ended 30 November 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UTILI SOFTWARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of UTILI SOFTWARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UTILI SOFTWARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UTILI SOFTWARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UTILI SOFTWARE LIMITED. You consider that UTILI SOFTWARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UTILI SOFTWARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 26 August 2026
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UTILI SOFTWARE LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
1,417
1,889
Current assets
11,012
10,878
Creditors: amounts falling due within one year
(9,185)
(7,144)
Net current assets
1,827
3,734
Total assets less current liabilities
3,244
5,623
Accruals and deferred income
(1,600)
(1,450)
Net assets
1,644
4,173
Capital and reserves
1,644
4,173
NOTES TO THE ACCOUNTS
1 Statutory information
UTILI SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09315858. The registered office is 124 City Road, London, EC1V 2NX.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2026
Blu Towers Director Company Registration No. 09315858
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