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Company Registration No. 14096177 (England and Wales)
Utopia Ecommerce Limited Unaudited accounts for the year ended 31 May 2025
Utopia Ecommerce Limited Unaudited accounts Contents
Page
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Utopia Ecommerce Limited Company Information for the year ended 31 May 2025
Director
Jamie Smart
Company Number
14096177 (England and Wales)
Registered Office
119a Oakwood Road Bricket Wood St. Albans Hertfordshire AL2 3QB England
Accountants
Dominique Rose Limited 119a Oakwood Road Bricket Wood AL2 3QB
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Utopia Ecommerce Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
545 
728 
Current assets
Debtors
5,500 
3,460 
Cash at bank and in hand
747 
2,578 
6,247 
6,038 
Creditors: amounts falling due within one year
(6,647)
(2,353)
Net current (liabilities)/assets
(400)
3,685 
Total assets less current liabilities
145 
4,413 
Creditors: amounts falling due after more than one year
- 
(65,500)
Net assets/(liabilities)
145 
(61,087)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45 
(61,187)
Shareholders' funds
145 
(61,087)
For the year ending 31 May 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 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 1 July 2025 and were signed on its behalf by
Jamie Smart Director Company Registration No. 14096177
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Utopia Ecommerce Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Utopia Ecommerce Limited is a private company, limited by shares, registered in England and Wales, registration number 14096177. The registered office is 119a Oakwood Road, Bricket Wood, St. Albans, Hertfordshire, AL2 3QB, 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:
Computer equipment
6 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
1,100 
At 31 May 2025
1,100 
Depreciation
At 1 June 2024
372 
Charge for the year
183 
At 31 May 2025
555 
Net book value
At 31 May 2025
545 
At 31 May 2024
728 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,400 
3,360 
Other debtors
3,100 
100 
5,500 
3,460 
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Utopia Ecommerce Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,539 
2,164 
Trade creditors
- 
120 
Taxes and social security
1,458 
945 
Other creditors
- 
(876)
Accruals
650 
- 
6,647 
2,353 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
65,500 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jamie Smart
Mr Jamie Smart
- 
17,933 
14,933 
3,000 
- 
17,933 
14,933 
3,000 
Included in other debtors is a loan to the director of £3,000 which is unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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