Registered number
09029048
UR CONCEPT LTD
Filleted Accounts
31 May 2024
UR CONCEPT LTD
Registered number: 09029048
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 609 913
Current assets 150,195 180,614
Creditors: amounts falling due within one year (22,614) (9,956)
Net current assets 127,581 170,658
Total assets less current liabilities 128,190 171,571
Creditors: amounts falling due after more than one year (21,643) (31,567)
Accruals and deferred income (1,500) (1,500)
Net assets 105,047 138,504
Capital and reserves 105,047 138,504
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 140 Wrotham Road, Gravesend, Kent, DA11 7LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kulwanth Dhillion
Director
Approved by the board on 22 June 2024
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