Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 7 April 2021 false 1 May 2022 30 April 2023 30 April 2023 13319020 Mr Mohammad Arghandawi Mr Shaid Ellahi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13319020 2022-04-30 13319020 2023-04-30 13319020 2022-05-01 2023-04-30 13319020 frs-core:CurrentFinancialInstruments 2023-04-30 13319020 frs-core:ShareCapital 2023-04-30 13319020 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 13319020 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13319020 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 13319020 frs-bus:SmallEntities 2022-05-01 2023-04-30 13319020 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13319020 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13319020 frs-bus:Director1 2022-05-01 2023-04-30 13319020 frs-bus:Director2 2022-05-01 2023-04-30 13319020 frs-countries:EnglandWales 2022-05-01 2023-04-30 13319020 2021-04-06 13319020 2022-04-30 13319020 2021-04-07 2022-04-30 13319020 frs-core:CurrentFinancialInstruments 2022-04-30 13319020 frs-core:ShareCapital 2022-04-30 13319020 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30
Registered number: 13319020
Urban Fox Estates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13319020
30 April 2023 30 April 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,646 5,646
5,646 5,646
Creditors: Amounts Falling Due Within One Year 4 (6,095 ) (5,945 )
NET CURRENT ASSETS (LIABILITIES) (449 ) (299 )
TOTAL ASSETS LESS CURRENT LIABILITIES (449 ) (299 )
NET LIABILITIES (449 ) (299 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (450 ) (300 )
SHAREHOLDERS' FUNDS (449) (299)
Page 1
Page 2
For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammad Arghandawi
Director
21 January 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Urban Fox Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13319020 . The registered office is 6th Floor, 223 Regent Street, London, W1B 2QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
30 April 2023 30 April 2022
£ £
Accruals and deferred income 450 300
Directors' loan accounts 5,645 5,645
6,095 5,945
5. Share Capital
30 April 2023 30 April 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3