1 April 2022 false No description of principal activity Taxfiler 2023.10.1 11716960business:PrivateLimitedCompanyLtd2022-04-012023-03-31 117169602022-03-31 117169602022-04-012023-03-31 11716960business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11716960business:FilletedAccounts2022-04-012023-03-31 117169602023-03-31 11716960business:Director12022-04-012023-03-31 11716960business:RegisteredOffice2022-04-012023-03-31 117169602022-03-31 11716960core:WithinOneYear2023-03-31 11716960core:WithinOneYear2022-03-31 11716960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11716960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11716960core:PreviouslyStatedAmount2023-03-31 11716960core:PreviouslyStatedAmount2022-03-31 11716960business:SmallEntities2022-04-012023-03-31 11716960countries:EnglandWales2022-04-012023-03-31 11716960core:Goodwill2022-03-31 11716960core:Goodwill2023-03-31 11716960core:Goodwill2022-04-012023-03-31 11716960core:PlantMachinery2022-03-31 11716960core:PlantMachinery2022-04-012023-03-31 11716960core:PlantMachinery2023-03-31 117169602021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11716960 (England and Wales)
UTOPIA FITNESS & PERFORMANCE LTD Unaudited accounts for the year ended 31 March 2023
UTOPIA FITNESS & PERFORMANCE LTD Unaudited accounts Contents
Page
- 2 -
UTOPIA FITNESS & PERFORMANCE LTD Company Information for the year ended 31 March 2023
Director
David Simpkins
Company Number
11716960 (England and Wales)
Registered Office
37 CLIFF ROAD WALLASEY CH44 3DJ ENGLAND
- 3 -
UTOPIA FITNESS & PERFORMANCE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
362 
Tangible assets
9,170 
12,973 
9,170 
13,335 
Current assets
Cash at bank and in hand
7,031 
4,196 
Creditors: amounts falling due within one year
(9,705)
(10,008)
Net current liabilities
(2,674)
(5,812)
Net assets
6,496 
7,523 
Capital and reserves
Profit and loss account
6,496 
7,523 
Shareholders' funds
6,496 
7,523 
For the year ending 31 March 2023 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 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 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 and authorised for issue on 23 August 2023 and were signed on its behalf by
David Simpkins Director Company Registration No. 11716960
- 4 -
UTOPIA FITNESS & PERFORMANCE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
UTOPIA FITNESS & PERFORMANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11716960. The registered office is 37 CLIFF ROAD, WALLASEY, CH44 3DJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
1,814 
At 31 March 2023
1,814 
Amortisation
At 1 April 2022
1,452 
Charge for the year
362 
At 31 March 2023
1,814 
Net book value
At 31 March 2023
- 
At 31 March 2022
362 
- 5 -
UTOPIA FITNESS & PERFORMANCE LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
39,670 
Additions
2,658 
At 31 March 2023
42,328 
Depreciation
At 1 April 2022
26,697 
Charge for the year
6,461 
At 31 March 2023
33,158 
Net book value
At 31 March 2023
9,170 
At 31 March 2022
12,973 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,785 
- 
Loans from directors
5,920 
7,469 
Accruals
- 
2,539 
9,705 
10,008 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -