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REGISTERED NUMBER: 09890696















Unaudited Financial Statements for the Year Ended 30 November 2023

for

URBAN CORE LIMITED

URBAN CORE LIMITED (Registered number: 09890696)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


URBAN CORE LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: E Rice





SECRETARY:





REGISTERED OFFICE: 727-729 High Road
London
N12 0BP





REGISTERED NUMBER: 09890696





ACCOUNTANTS: Cohen & Co. Accountants
DATASOFT ACCOUNTING SERVICES LTD
129 STATION ROAD
London
NW4 4NJ

URBAN CORE LIMITED (Registered number: 09890696)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 13,223 7,099
Cash at bank and in hand 69,382 84,218
82,605 91,317
CREDITORS
Amounts falling due within one year 5 23,055 38,229
NET CURRENT ASSETS 59,550 53,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,550

53,088

CREDITORS
Amounts falling due after more than one
year

6

21,292

29,172
NET ASSETS 38,258 23,916

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,158 23,816
SHAREHOLDERS' FUNDS 38,258 23,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





E Rice - Director


URBAN CORE LIMITED (Registered number: 09890696)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

URBAN CORE LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 13,223 7,099

URBAN CORE LIMITED (Registered number: 09890696)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 610 1,932
Trade creditors 8,871 10,110
Taxation and social security 9,473 17,958
Other creditors 4,101 8,229
23,055 38,229

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 21,292 29,172