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Registered Number: 12878914
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 August 2024

for

UTOPIA STORES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,000  6,000 
Current assets 233  275 
Creditors: amount falling due within one year (34,391) (32,173)
Net current assets (34,158) (31,898)
Total assets less current liabilities (31,158) (25,898)
Net assets (31,158) (25,898)
 
Capital and reserves (31,158) (25,898)
 
  1. For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Carol Ann Rixon
Director

Date approved: 20 September 2024
1
Statutory Information
UTOPIA STORES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12878914, registration address 3 The Street, Bintree, Dereham, England, NR20 5AH.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company have discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.
2.

Average number of employees

Average number of employees during the period was 1  (2023: 1).
2