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Company Registration No. 11345814 (England and Wales)
URBAN SYSTEMS DESIGN LTD Unaudited accounts for the year ended 31 May 2023
URBAN SYSTEMS DESIGN LTD Unaudited accounts Contents
Page
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URBAN SYSTEMS DESIGN LTD Company Information for the year ended 31 May 2023
Directors
Klaus Bode Pankaj Dave John Perry
Company Number
11345814 (England and Wales)
Registered Office
237 LONG LANE BLUE LION PLACE, UNIT 2 LONDON SE1 4PU ENGLAND
Accountants
Thriveworks Ltd 4a The Barns, Bulrushes Farm Coombe Hill Road East Grinstead West Sussex RH19 4LZ
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URBAN SYSTEMS DESIGN LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,285 
12,935 
Current assets
Debtors
141,095 
54,300 
Cash at bank and in hand
583,894 
772,871 
724,989 
827,171 
Creditors: amounts falling due within one year
(17,000)
(138,454)
Net current assets
707,989 
688,717 
Net assets
714,274 
701,652 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
714,271 
701,649 
Shareholders' funds
714,274 
701,652 
For the year ending 31 May 2023 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 directors acknowledge 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 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 of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
Pankaj Dave Director Company Registration No. 11345814
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URBAN SYSTEMS DESIGN LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
URBAN SYSTEMS DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11345814. The registered office is 237 LONG LANE, BLUE LION PLACE, UNIT 2, LONDON, SE1 4PU, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Plant & machinery
5 years
Fixtures & fittings
7 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
21,833 
7,012 
44,995 
73,840 
Additions
372 
- 
1,999 
2,371 
At 31 May 2023
22,205 
7,012 
46,994 
76,211 
Depreciation
At 1 June 2022
15,486 
3,673 
41,746 
60,905 
Charge for the year
4,431 
1,002 
3,588 
9,021 
At 31 May 2023
19,917 
4,675 
45,334 
69,926 
Net book value
At 31 May 2023
2,288 
2,337 
1,660 
6,285 
At 31 May 2022
6,347 
3,339 
3,249 
12,935 
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URBAN SYSTEMS DESIGN LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,088 
- 
Trade debtors
122,700 
48,434 
Accrued income and prepayments
14,210 
- 
Other debtors
97 
5,866 
141,095 
54,300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
50,209 
Trade creditors
7,918 
8,453 
Taxes and social security
4,431 
- 
Other creditors
1,490 
292 
Accruals
3,161 
79,500 
17,000 
138,454 
7
Average number of employees
During the year the average number of employees was 5 (2022: 7).
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