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Logo On Report
Registered Number: 14222827
England and Wales

 

 

 

URGENT SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 08 July 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 925 
925 
Current assets    
Stocks 700 
Cash at bank and in hand 24,746 
25,446 
Creditors: amount falling due within one year (25,757)
Net current assets (311)
 
Total assets less current liabilities 614 
Provisions for liabilities (85)
Net assets 529 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 528 
Shareholder's funds 529 
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 April 2024 and were signed by:


-------------------------------
Magdalena Wasiewicz
Director
1
General Information
Urgent Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14222827, registration address 1364 LONDON ROAD, Norbury, London, SW16 4DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 08 July 2022  
Additions 1,156    1,156 
Disposals  
At 31 July 2023 1,156    1,156 
Depreciation
At 08 July 2022  
Charge for period 231    231 
On disposals  
At 31 July 2023 231    231 
Net book values
Closing balance as at 31 July 2023 925    925 
Opening balance as at 08 July 2022  


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