2024-09-01 2025-08-31 2025-08-31 true 13587957 UTOPIAN CONSULTING LIMITED 2025-09-18 70229 false iso4217:GBP xbrli:pure 13587957 2024-08-31 13587957 2025-08-31 13587957 2024-09-01 2025-08-31 13587957 2023-08-31 13587957 2024-08-31 13587957 2023-09-01 2024-08-31 13587957 bus:SmallEntities 2024-09-01 2025-08-31 13587957 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13587957 bus:FullAccounts 2024-09-01 2025-08-31 13587957 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13587957 core:WithinOneYear 2025-08-31 13587957 core:AfterOneYear 2025-08-31 13587957 core:WithinOneYear 2024-08-31 13587957 core:AfterOneYear 2024-08-31 13587957 core:ShareCapital 2025-08-31 13587957 core:SharePremium 2025-08-31 13587957 core:RevaluationReserve 2025-08-31 13587957 core:OtherReservesSubtotal 2025-08-31 13587957 core:RetainedEarningsAccumulatedLosses 2025-08-31 13587957 core:ShareCapital 2024-08-31 13587957 core:SharePremium 2024-08-31 13587957 core:RevaluationReserve 2024-08-31 13587957 core:OtherReservesSubtotal 2024-08-31 13587957 core:RetainedEarningsAccumulatedLosses 2024-08-31 13587957 core:LandBuildings 2025-08-31 13587957 core:PlantMachinery 2025-08-31 13587957 core:Vehicles 2025-08-31 13587957 core:FurnitureFittings 2025-08-31 13587957 core:OfficeEquipment 2025-08-31 13587957 core:NetGoodwill 2025-08-31 13587957 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 13587957 core:ListedExchangeTraded 2025-08-31 13587957 core:UnlistedNon-exchangeTraded 2025-08-31 13587957 core:LandBuildings 2024-08-31 13587957 core:PlantMachinery 2024-08-31 13587957 core:Vehicles 2024-08-31 13587957 core:FurnitureFittings 2024-08-31 13587957 core:OfficeEquipment 2024-08-31 13587957 core:NetGoodwill 2024-08-31 13587957 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 13587957 core:ListedExchangeTraded 2024-08-31 13587957 core:UnlistedNon-exchangeTraded 2024-08-31 13587957 core:LandBuildings 2024-09-01 2025-08-31 13587957 core:PlantMachinery 2024-09-01 2025-08-31 13587957 core:Vehicles 2024-09-01 2025-08-31 13587957 core:FurnitureFittings 2024-09-01 2025-08-31 13587957 core:OfficeEquipment 2024-09-01 2025-08-31 13587957 core:NetGoodwill 2024-09-01 2025-08-31 13587957 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 13587957 core:ListedExchangeTraded 2024-09-01 2025-08-31 13587957 core:UnlistedNon-exchangeTraded 2024-09-01 2025-08-31 13587957 core:MoreThanFiveYears 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments 2025-08-31 13587957 core:Non-currentFinancialInstruments 2024-08-31 13587957 dpl:CostSales 2024-09-01 2025-08-31 13587957 dpl:DistributionCosts 2024-09-01 2025-08-31 13587957 core:LandBuildings 2024-09-01 2025-08-31 13587957 core:PlantMachinery 2024-09-01 2025-08-31 13587957 core:Vehicles 2024-09-01 2025-08-31 13587957 core:FurnitureFittings 2024-09-01 2025-08-31 13587957 core:OfficeEquipment 2024-09-01 2025-08-31 13587957 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 13587957 core:NetGoodwill 2024-09-01 2025-08-31 13587957 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 13587957 dpl:GroupUndertakings 2024-09-01 2025-08-31 13587957 dpl:ParticipatingInterests 2024-09-01 2025-08-31 13587957 dpl:GroupUndertakings core:ListedExchangeTraded 2024-09-01 2025-08-31 13587957 core:ListedExchangeTraded 2024-09-01 2025-08-31 13587957 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-09-01 2025-08-31 13587957 core:UnlistedNon-exchangeTraded 2024-09-01 2025-08-31 13587957 dpl:CostSales 2023-09-01 2024-08-31 13587957 dpl:DistributionCosts 2023-09-01 2024-08-31 13587957 core:LandBuildings 2023-09-01 2024-08-31 13587957 core:PlantMachinery 2023-09-01 2024-08-31 13587957 core:Vehicles 2023-09-01 2024-08-31 13587957 core:FurnitureFittings 2023-09-01 2024-08-31 13587957 core:OfficeEquipment 2023-09-01 2024-08-31 13587957 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 13587957 core:NetGoodwill 2023-09-01 2024-08-31 13587957 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 13587957 dpl:GroupUndertakings 2023-09-01 2024-08-31 13587957 dpl:ParticipatingInterests 2023-09-01 2024-08-31 13587957 dpl:GroupUndertakings core:ListedExchangeTraded 2023-09-01 2024-08-31 13587957 core:ListedExchangeTraded 2023-09-01 2024-08-31 13587957 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-09-01 2024-08-31 13587957 core:UnlistedNon-exchangeTraded 2023-09-01 2024-08-31 13587957 core:NetGoodwill 2025-08-31 13587957 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 13587957 core:LandBuildings 2025-08-31 13587957 core:PlantMachinery 2025-08-31 13587957 core:Vehicles 2025-08-31 13587957 core:FurnitureFittings 2025-08-31 13587957 core:OfficeEquipment 2025-08-31 13587957 core:AfterOneYear 2025-08-31 13587957 core:WithinOneYear 2025-08-31 13587957 core:ListedExchangeTraded 2025-08-31 13587957 core:UnlistedNon-exchangeTraded 2025-08-31 13587957 core:ShareCapital 2025-08-31 13587957 core:SharePremium 2025-08-31 13587957 core:RevaluationReserve 2025-08-31 13587957 core:OtherReservesSubtotal 2025-08-31 13587957 core:RetainedEarningsAccumulatedLosses 2025-08-31 13587957 core:NetGoodwill 2024-08-31 13587957 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 13587957 core:LandBuildings 2024-08-31 13587957 core:PlantMachinery 2024-08-31 13587957 core:Vehicles 2024-08-31 13587957 core:FurnitureFittings 2024-08-31 13587957 core:OfficeEquipment 2024-08-31 13587957 core:AfterOneYear 2024-08-31 13587957 core:WithinOneYear 2024-08-31 13587957 core:ListedExchangeTraded 2024-08-31 13587957 core:UnlistedNon-exchangeTraded 2024-08-31 13587957 core:ShareCapital 2024-08-31 13587957 core:SharePremium 2024-08-31 13587957 core:RevaluationReserve 2024-08-31 13587957 core:OtherReservesSubtotal 2024-08-31 13587957 core:RetainedEarningsAccumulatedLosses 2024-08-31 13587957 core:NetGoodwill 2023-08-31 13587957 core:IntangibleAssetsOtherThanGoodwill 2023-08-31 13587957 core:LandBuildings 2023-08-31 13587957 core:PlantMachinery 2023-08-31 13587957 core:Vehicles 2023-08-31 13587957 core:FurnitureFittings 2023-08-31 13587957 core:OfficeEquipment 2023-08-31 13587957 core:AfterOneYear 2023-08-31 13587957 core:WithinOneYear 2023-08-31 13587957 core:ListedExchangeTraded 2023-08-31 13587957 core:UnlistedNon-exchangeTraded 2023-08-31 13587957 core:ShareCapital 2023-08-31 13587957 core:SharePremium 2023-08-31 13587957 core:RevaluationReserve 2023-08-31 13587957 core:OtherReservesSubtotal 2023-08-31 13587957 core:RetainedEarningsAccumulatedLosses 2023-08-31 13587957 core:AfterOneYear 2024-09-01 2025-08-31 13587957 core:WithinOneYear 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:CostValuation 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-09-01 2025-08-31 13587957 core:Non-currentFinancialInstruments core:CostValuation 2025-08-31 13587957 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-08-31 13587957 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-08-31 13587957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-08-31 13587957 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-08-31 13587957 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-08-31 13587957 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-08-31 13587957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-08-31 13587957 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-08-31 13587957 core:Non-currentFinancialInstruments core:CostValuation 2024-08-31 13587957 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-08-31 13587957 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-08-31 13587957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-08-31 13587957 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-08-31 13587957 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-08-31 13587957 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-08-31 13587957 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-08-31 13587957 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-31 13587957 bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 13587957 bus:Director1 2024-09-01 2025-08-31

UTOPIAN CONSULTING LIMITED

Registered Number
13587957
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 August 2025

UTOPIAN CONSULTING LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | Enaam Ahmed

Registered Address | Jubilee House
| Townsend Lane
| London
| NW9 8TZ

Registered Number | 13587957 (England and Wales)

UTOPIAN CONSULTING LIMITED
Statement of Financial Position
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 100 |  |  |  | 100 |  |
|  | 100 |  |  |  | 100 |  |
Net current assets (liabilities) |  |  |  | 100 |  |  |  | 100
Total assets less current liabilities |  |  |  | 100 |  |  |  | 100
Net assets |  |  |  | 100 |  |  |  | 100
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Shareholders' funds |  |  |  | 100 |  |  |  | 100

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 September 2025, and are signed on its behalf by:
Enaam Ahmed Director Registered Company No. 13587957

UTOPIAN CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0