Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09360208 Mr Daniel Oughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09360208 2022-12-31 09360208 2023-12-31 09360208 2023-01-01 2023-12-31 09360208 frs-core:CurrentFinancialInstruments 2023-12-31 09360208 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09360208 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09360208 frs-bus:Micro-entities 2023-01-01 2023-12-31 09360208 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09360208 frs-bus:Director1 2023-01-01 2023-12-31 09360208 2021-12-31 09360208 2022-12-31 09360208 2022-01-01 2022-12-31 09360208 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09360208
Urban Services 2015 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09360208
2023 2022
£ £
Fixed assets 114,769 112,042
Current assets 39,773 149,510
Prepayments and accrued income 11,467 -
Creditors: Amounts Falling Due Within One Year (91,637 ) (100,519 )
NET CURRENT ASSETS (LIABILITIES) (40,397 ) 48,991
TOTAL ASSETS LESS CURRENT LIABILITIES 74,372 161,033
Accruals and deferred income (2,040 ) (63,567 )
NET ASSETS 72,332 97,466
CAPITAL AND RESERVES 72,332 97,466

Notes

1. General Information
Urban Services 2015 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09360208 . The registered office is Royston Lodge Church Lane, Doddinghurst, Brentwood, Essex, CM15 0NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Daniel Oughton
Director
22 March 2024