Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09716120 Mr A SARIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09716120 2022-08-31 09716120 2023-08-31 09716120 2022-09-01 2023-08-31 09716120 frs-core:CurrentFinancialInstruments 2023-08-31 09716120 frs-core:Non-currentFinancialInstruments 2023-08-31 09716120 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09716120 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09716120 frs-bus:Micro-entities 2022-09-01 2023-08-31 09716120 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09716120 frs-bus:Director1 2022-09-01 2023-08-31 09716120 2021-08-31 09716120 2022-08-31 09716120 2021-09-01 2022-08-31 09716120 frs-core:CurrentFinancialInstruments 2022-08-31 09716120 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09716120
Urban And Campus Nest Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09716120
2023 2022
£ £
Current assets 536,517 512,433
Creditors: Amounts Falling Due Within One Year (1,204,447 ) (1,106,666 )
NET CURRENT LIABILITIES (667,930 ) (594,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES (667,930 ) (594,233 )
Creditors: Amounts Falling After More Than One Year (340,636 ) (346,846 )
NET LIABILITIES (1,008,566 ) (941,079 )
CAPITAL AND RESERVES (1,008,566 ) (941,079 )

Notes

1. General Information
Urban And Campus Nest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09716120 . The registered office is Unit 3029 Wework Spitalfields, 1 Primrose Street, London, EC2A 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr A SARIN
Director
20/05/2024