UTOPIAN TRAINING SOLUTIONS LTD

Company Registration Number:
NI653837 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

UTOPIAN TRAINING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UTOPIAN TRAINING SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: Edward Hanna
Registered office: 24 Rockfield Hall
Rockfield Hall
Kinallen
Dromore
Co Down
BT25 2QU
Company Registration Number: NI653837 (Northern Ireland)

UTOPIAN TRAINING SOLUTIONS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Delivery of government funded youth programmes Delivery of government funded adult programmes Delivery educational and learning programmes Educational visits and activities

Political and charitable donations

no

Company policy on the employment of disabled persons

no

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Edward Hanna

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Edward Hanna
Status: Director

UTOPIAN TRAINING SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 87,461 84,190
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Tax on Profit ( 1,551 ) -
Profit or (Loss) for Period 85,910 84,190

UTOPIAN TRAINING SOLUTIONS LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 8,130 7,820
Current assets: 7,150 6,100
Net current assets (liabilities): 7,150 6,100
Total assets less current liabilities: 15,280 13,920
Provision for liabilities: ( 6,000 ) ( 3,000 )
Total net assets (liabilities): 9,280 10,920
Capital and reserves: 9,280 10,920

UTOPIAN TRAINING SOLUTIONS LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Edward Hanna
Status: Director

The notes form part of these financial statements

UTOPIAN TRAINING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

UTOPIAN TRAINING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No