Company Registration No. 05024131 (England and Wales)
Urban IT Solutions Limited
Unaudited accounts
for the year ended 31 March 2024
Urban IT Solutions Limited
Unaudited accounts
Contents
Urban IT Solutions Limited
Company Information
for the year ended 31 March 2024
Company Number
05024131 (England and Wales)
Registered Office
7 BEESTON COURT, STUART ROAD, MANOR PARK
MANOR PARK IND EST
RUNCORN
WA7 1SS
ENGLAND
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Urban IT Solutions Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
42,865
79,312
Creditors: amounts falling due within one year
(157,703)
(258,882)
Net current assets
542,858
318,986
Total assets less current liabilities
542,858
326,777
Creditors: amounts falling due after more than one year
(13,409)
(23,395)
Net assets
529,449
303,382
Called up share capital
100
100
Profit and loss account
529,349
303,282
Shareholders' funds
529,449
303,382
For the year ending 31 March 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2024 and were signed on its behalf by
Mr I.J. Hudson
Director
Company Registration No. 05024131
Urban IT Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
Urban IT Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05024131. The registered office is 7 BEESTON COURT, STUART ROAD, MANOR PARK, MANOR PARK IND EST, RUNCORN, WA7 1SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% pa reducing balance
Motor vehicles
25% pa reducing balance
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Fixtures & fittings
Urban IT Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
128,496
101,834
Amounts due from group undertakings etc.
529,200
369,996
Accrued income and prepayments
-
4,726
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
1,307
7,581
Taxes and social security
75,606
45,249
Deferred income
49,470
38,854
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 7).