Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 05054997 Mr Paul McKinney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05054997 2024-02-29 05054997 2025-02-28 05054997 2024-03-01 2025-02-28 05054997 frs-core:CurrentFinancialInstruments 2025-02-28 05054997 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05054997 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 05054997 frs-bus:Micro-entities 2024-03-01 2025-02-28 05054997 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05054997 frs-bus:Director1 2024-03-01 2025-02-28 05054997 frs-bus:Director1 2024-02-29 05054997 frs-bus:Director1 2025-02-28 05054997 2023-02-28 05054997 2024-02-29 05054997 2023-03-01 2024-02-29 05054997 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 05054997
Utopia Solutions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Isham Accounting Services Limited
Balance Sheet
Registered number: 05054997
2025 2024
£ £
Fixed assets 275 367
Current assets 9,966 22,331
Creditors: Amounts Falling Due Within One Year (6,520 ) (6,945 )
NET CURRENT ASSETS 3,446 15,386
TOTAL ASSETS LESS CURRENT LIABILITIES 3,721 15,753
Accruals and deferred income (990 ) (990 )
NET ASSETS 2,731 14,763
CAPITAL AND RESERVES 2,731 14,763

Notes

1. General Information
Utopia Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05054997 . The registered office is 94a Main Street, Foxton, Market Harborough, LE16 7RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Paul McKinney 9,786 25,024 (35,612 ) - (712 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul McKinney
Director
25/09/2025