2024-09-012025-08-312025-08-31true13587957UTOPIAN CONSULTING LIMITED2025-09-1870229falseiso4217:GBPxbrli:pure135879572024-08-31135879572025-08-31135879572024-09-012025-08-31135879572023-08-31135879572024-08-31135879572023-09-012024-08-3113587957bus:SmallEntities2024-09-012025-08-3113587957bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113587957bus:FullAccounts2024-09-012025-08-3113587957bus:PrivateLimitedCompanyLtd2024-09-012025-08-3113587957core:WithinOneYear2025-08-3113587957core:AfterOneYear2025-08-3113587957core:WithinOneYear2024-08-3113587957core:AfterOneYear2024-08-3113587957core:ShareCapital2025-08-3113587957core:SharePremium2025-08-3113587957core:RevaluationReserve2025-08-3113587957core:OtherReservesSubtotal2025-08-3113587957core:RetainedEarningsAccumulatedLosses2025-08-3113587957core:ShareCapital2024-08-3113587957core:SharePremium2024-08-3113587957core:RevaluationReserve2024-08-3113587957core:OtherReservesSubtotal2024-08-3113587957core:RetainedEarningsAccumulatedLosses2024-08-3113587957core:LandBuildings2025-08-3113587957core:PlantMachinery2025-08-3113587957core:Vehicles2025-08-3113587957core:FurnitureFittings2025-08-3113587957core:OfficeEquipment2025-08-3113587957core:NetGoodwill2025-08-3113587957core:IntangibleAssetsOtherThanGoodwill2025-08-3113587957core:ListedExchangeTraded2025-08-3113587957core:UnlistedNon-exchangeTraded2025-08-3113587957core:LandBuildings2024-08-3113587957core:PlantMachinery2024-08-3113587957core:Vehicles2024-08-3113587957core:FurnitureFittings2024-08-3113587957core:OfficeEquipment2024-08-3113587957core:NetGoodwill2024-08-3113587957core:IntangibleAssetsOtherThanGoodwill2024-08-3113587957core:ListedExchangeTraded2024-08-3113587957core:UnlistedNon-exchangeTraded2024-08-3113587957core:LandBuildings2024-09-012025-08-3113587957core:PlantMachinery2024-09-012025-08-3113587957core:Vehicles2024-09-012025-08-3113587957core:FurnitureFittings2024-09-012025-08-3113587957core:OfficeEquipment2024-09-012025-08-3113587957core:NetGoodwill2024-09-012025-08-3113587957core:IntangibleAssetsOtherThanGoodwill2024-09-012025-08-3113587957core:ListedExchangeTraded2024-09-012025-08-3113587957core:UnlistedNon-exchangeTraded2024-09-012025-08-3113587957core:MoreThanFiveYears2024-09-012025-08-3113587957core:Non-currentFinancialInstruments2025-08-3113587957core:Non-currentFinancialInstruments2024-08-3113587957dpl:CostSales2024-09-012025-08-3113587957dpl:DistributionCosts2024-09-012025-08-3113587957core:LandBuildings2024-09-012025-08-3113587957core:PlantMachinery2024-09-012025-08-3113587957core:Vehicles2024-09-012025-08-3113587957core:FurnitureFittings2024-09-012025-08-3113587957core:OfficeEquipment2024-09-012025-08-3113587957dpl:AdministrativeExpenses2024-09-012025-08-3113587957core:NetGoodwill2024-09-012025-08-3113587957core:IntangibleAssetsOtherThanGoodwill2024-09-012025-08-3113587957dpl:GroupUndertakings2024-09-012025-08-3113587957dpl:ParticipatingInterests2024-09-012025-08-3113587957dpl:GroupUndertakingscore:ListedExchangeTraded2024-09-012025-08-3113587957core:ListedExchangeTraded2024-09-012025-08-3113587957dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-09-012025-08-3113587957core:UnlistedNon-exchangeTraded2024-09-012025-08-3113587957dpl:CostSales2023-09-012024-08-3113587957dpl:DistributionCosts2023-09-012024-08-3113587957core:LandBuildings2023-09-012024-08-3113587957core:PlantMachinery2023-09-012024-08-3113587957core:Vehicles2023-09-012024-08-3113587957core:FurnitureFittings2023-09-012024-08-3113587957core:OfficeEquipment2023-09-012024-08-3113587957dpl:AdministrativeExpenses2023-09-012024-08-3113587957core:NetGoodwill2023-09-012024-08-3113587957core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3113587957dpl:GroupUndertakings2023-09-012024-08-3113587957dpl:ParticipatingInterests2023-09-012024-08-3113587957dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3113587957core:ListedExchangeTraded2023-09-012024-08-3113587957dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3113587957core:UnlistedNon-exchangeTraded2023-09-012024-08-3113587957core:NetGoodwill2025-08-3113587957core:IntangibleAssetsOtherThanGoodwill2025-08-3113587957core:LandBuildings2025-08-3113587957core:PlantMachinery2025-08-3113587957core:Vehicles2025-08-3113587957core:FurnitureFittings2025-08-3113587957core:OfficeEquipment2025-08-3113587957core:AfterOneYear2025-08-3113587957core:WithinOneYear2025-08-3113587957core:ListedExchangeTraded2025-08-3113587957core:UnlistedNon-exchangeTraded2025-08-3113587957core:ShareCapital2025-08-3113587957core:SharePremium2025-08-3113587957core:RevaluationReserve2025-08-3113587957core:OtherReservesSubtotal2025-08-3113587957core:RetainedEarningsAccumulatedLosses2025-08-3113587957core:NetGoodwill2024-08-3113587957core:IntangibleAssetsOtherThanGoodwill2024-08-3113587957core:LandBuildings2024-08-3113587957core:PlantMachinery2024-08-3113587957core:Vehicles2024-08-3113587957core:FurnitureFittings2024-08-3113587957core:OfficeEquipment2024-08-3113587957core:AfterOneYear2024-08-3113587957core:WithinOneYear2024-08-3113587957core:ListedExchangeTraded2024-08-3113587957core:UnlistedNon-exchangeTraded2024-08-3113587957core:ShareCapital2024-08-3113587957core:SharePremium2024-08-3113587957core:RevaluationReserve2024-08-3113587957core:OtherReservesSubtotal2024-08-3113587957core:RetainedEarningsAccumulatedLosses2024-08-3113587957core:NetGoodwill2023-08-3113587957core:IntangibleAssetsOtherThanGoodwill2023-08-3113587957core:LandBuildings2023-08-3113587957core:PlantMachinery2023-08-3113587957core:Vehicles2023-08-3113587957core:FurnitureFittings2023-08-3113587957core:OfficeEquipment2023-08-3113587957core:AfterOneYear2023-08-3113587957core:WithinOneYear2023-08-3113587957core:ListedExchangeTraded2023-08-3113587957core:UnlistedNon-exchangeTraded2023-08-3113587957core:ShareCapital2023-08-3113587957core:SharePremium2023-08-3113587957core:RevaluationReserve2023-08-3113587957core:OtherReservesSubtotal2023-08-3113587957core:RetainedEarningsAccumulatedLosses2023-08-3113587957core:AfterOneYear2024-09-012025-08-3113587957core:WithinOneYear2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:CostValuation2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-012025-08-3113587957core:Non-currentFinancialInstrumentscore:CostValuation2025-08-3113587957core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-08-3113587957core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-08-3113587957core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-08-3113587957core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-08-3113587957core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-08-3113587957core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-08-3113587957core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-08-3113587957core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-08-3113587957core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3113587957core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3113587957core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3113587957core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3113587957core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3113587957core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3113587957core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3113587957core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3113587957core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3113587957bus:EntityNoLongerTradingButTradedInPast2024-09-012025-08-3113587957bus:Director12024-09-012025-08-31

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 hand100100
100100
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
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

20252024
Average number of employees during the year00