URBAN MANAGEMENT SOLUTIONS LIMITED

Company Registration Number:
08564152 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

URBAN MANAGEMENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

URBAN MANAGEMENT SOLUTIONS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Jordan Dimov
Registered office: 3
Bailey Mews
London
England
W4 3PZ
Company Registration Number: 08564152 (England and Wales)

URBAN MANAGEMENT SOLUTIONS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Jordan Dimov

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Jordan Dimov
Status: Director

URBAN MANAGEMENT SOLUTIONS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 7,420 14,577
Cash at bank and in hand: 5,944 524
Total current assets: 13,364 15,101
Creditors: amounts falling due within one year: ( 7 )
Net current assets (liabilities): 13,364 15,094
Total assets less current liabilities: 13,364 15,094
Creditors: amounts falling due after more than one year: ( 44,485 ) ( 50,000 )
Total net assets (liabilities): ( 31,121 ) ( 34,906 )

The notes form part of these financial statements

URBAN MANAGEMENT SOLUTIONS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 16,084 16,084
Profit and loss account: ( 47,205 ) ( 50,990 )
Shareholders funds: ( 31,121 ) ( 34,906 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Jordan Dimov
Status: Director

The notes form part of these financial statements

URBAN MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

URBAN MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

URBAN MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No