Company Registration No. 14935420 (England and Wales)
UTOPIA VOYAGES LTD
Unaudited accounts
for the period from 14 June 2023 to 30 June 2024
UTOPIA VOYAGES LTD
Unaudited accounts
Contents
UTOPIA VOYAGES LTD
Company Information
for the period from 14 June 2023 to 30 June 2024
Company Number
14935420 (England and Wales)
Registered Office
29 FIDDLEWOOD ROAD
NORWICH
NR6 6DW
ENGLAND
Accountants
Relax Tax Limited
5 Central Parade
Station Road
Sidcup
Kent
DA15 7DH
UTOPIA VOYAGES LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
14,983
Creditors: amounts falling due within one year
(15,331)
Net current liabilities
(348)
Profit and loss account
665
For the period ending 30 June 2024 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 her 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 6 January 2025 and were signed on its behalf by
Kinga Nagy
Director
Company Registration No. 14935420
UTOPIA VOYAGES LTD
Notes to the Accounts
for the period from 14 June 2023 to 30 June 2024
UTOPIA VOYAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 14935420. The registered office is 29 FIDDLEWOOD ROAD, NORWICH, NR6 6DW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% redcuing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
6,721
Loans from directors
6,090
UTOPIA VOYAGES LTD
Notes to the Accounts
for the period from 14 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 0.