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REGISTERED NUMBER: 05956041 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED

THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED (REGISTERED NUMBER: 05956041)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: A I Barr
D Upadhyaya
J Atwal
M M Elvin
A Markides
P G Jackson
H Claridge
A Bailie
S Quinn
H W Knibb
M T Lally
S Rajapakse
V A Whenray





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 05956041 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED (REGISTERED NUMBER: 05956041)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,607 699

CURRENT ASSETS
Debtors 5 19,754 18,972
Cash at bank and in hand 42,040 56,359
61,794 75,331
CREDITORS
Amounts falling due within one year 6 12,261 17,455
NET CURRENT ASSETS 49,533 57,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,140

58,575

RESERVES
Income and expenditure account 51,140 58,575
51,140 58,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





J Atwal - Director


THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED (REGISTERED NUMBER: 05956041)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

The Academy of Urbanism (Number 2) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 February 2022 939 10,599 11,538
Additions - 1,521 1,521
At 31 January 2023 939 12,120 13,059
DEPRECIATION
At 1 February 2022 939 9,900 10,839
Charge for year - 613 613
At 31 January 2023 939 10,513 11,452
NET BOOK VALUE
At 31 January 2023 - 1,607 1,607
At 31 January 2022 - 699 699

THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED (REGISTERED NUMBER: 05956041)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 16,198 16,997
Other debtors 1,331 -
Prepayments and accrued income 2,225 1,975
19,754 18,972

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,779 882
Social security and other taxes 3,116 7,064
VAT 6,526 8,749
Accruals and deferred income 840 760
12,261 17,455

7. LIABILITY OF MEMBERS

The liability of the company is limited by the guarantee of the members. In the event of a winding up they guarantee to contribute the sum of £1.