Registered number
07575482
Urban Movement Primary Ltd
Filleted Accounts
31 March 2024
Urban Movement Primary Ltd
Registered number: 07575482
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 329 438
Current assets 8,520 10,060
Prepayments and accrued income 163 -
8,683 10,060
Net current assets 8,683 10,060
Total assets less current liabilities 9,012 10,498
Accruals and deferred income (550) (1,906)
Net assets 8,462 8,592
Capital and reserves 8,462 8,592
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street, Melton Mowbray, LE13 0QH.
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 member has 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.
K Plimmer
Director
Approved by the board on 2 August 2024
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