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Registered number: 14486259
UTOPIA DPS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
UTOPIA DPS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
UTOPIA DPS LIMITED
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 14486259

| 30 November 2024 | 30 November 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,525 |  | -
|  |  | 1,525 |  | -
CURRENT ASSETS
Debtors | 5 | - |  | 2,288 |
Cash at bank and in hand |  | 128 |  | 113 |
|  | 128 |  | 2,401 |
Creditors: Amounts Falling Due Within One Year | 6 | (400 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (272 ) |  | 2,401
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,253 |  | 2,401
NET ASSETS |  |  | 1,253 |  | 2,401
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,252 |  | 2,400
SHAREHOLDERS' FUNDS |  |  | 1,253 |  | 2,401

Page 1
Page 2
UTOPIA DPS LIMITED
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs SHONA-LEE WOOD Director
13/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
UTOPIA DPS LIMITED
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
UTOPIA DPS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14486259 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight-line method (33.33% over 3 years)

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2023 | -
Additions | 2,288
As at 30 November 2024 | 2,288

...CONTINUED
Page 3
Page 4
UTOPIA DPS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024

Depreciation
As at 1 December 2023 | -
Provided during the period | 763
As at 30 November 2024 | 763
Net Book Value
As at 30 November 2024 | 1,525
As at 1 December 2023 | -

5. Debtors

| 30 November 2024 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,288

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2024 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 400 |  | -

7. Share Capital

| 30 November 2024 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4