Company Registration No. 07109625 (England and Wales)
Urban Ledgers Limited
Unaudited accounts
for the period from 1 October 2021 to 31 December 2022
Urban Ledgers Limited
Unaudited accounts
Contents
Urban Ledgers Limited
Company Information
for the period from 1 October 2021 to 31 December 2022
Company Number
07109625 (England and Wales)
Registered Office
14 Thornhill Square
London
N1 1BQ
Urban Ledgers Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
115,480
102,436
Creditors: amounts falling due within one year
(91,914)
(32,865)
Net current assets
204,020
107,421
Net assets
204,663
108,689
Called up share capital
2
2
Profit and loss account
204,661
108,687
Shareholders' funds
204,663
108,689
For the period ending 31 December 2022 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 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 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 21 September 2023 and were signed on its behalf by
Catherine Davis
Director
Company Registration No. 07109625
Urban Ledgers Limited
Notes to the Accounts
for the period from 1 October 2021 to 31 December 2022
Urban Ledgers Limited is a private company, limited by shares, registered in England and Wales, registration number 07109625. The registered office is 14 Thornhill Square, London, N1 1BQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2021
1,268
Amounts falling due within one year
Trade debtors
98,213
35,909
Accrued income and prepayments
12,241
1,941
Urban Ledgers Limited
Notes to the Accounts
for the period from 1 October 2021 to 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
28,291
16,331
Taxes and social security
58,389
-
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).