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REGISTERED NUMBER: 09312670 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

URBAN LOGIK LIMITED

URBAN LOGIK LIMITED (REGISTERED NUMBER: 09312670)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 November 2023










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


URBAN LOGIK LIMITED

Company Information
FOR THE YEAR ENDED 30 November 2023







DIRECTOR: Mr M Hopson





REGISTERED OFFICE: 40 Perth Road
London
N22 5QY





REGISTERED NUMBER: 09312670 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

URBAN LOGIK LIMITED

Report of the Accountants to the Director of
URBAN LOGIK LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

URBAN LOGIK LIMITED (REGISTERED NUMBER: 09312670)

Abridged Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,319 1,660

CURRENT ASSETS
Debtors 85,442 127,030
Cash at bank 620,708 516,788
706,150 643,818
CREDITORS
Amounts falling due within one year (71,591 ) (123,381 )
NET CURRENT ASSETS 634,559 520,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

635,878

522,097

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 635,877 522,096
SHAREHOLDERS' FUNDS 635,878 522,097

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.

URBAN LOGIK LIMITED (REGISTERED NUMBER: 09312670)

Abridged Balance Sheet - continued
30 November 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 August 2024 and were signed by:





Mr M Hopson - Director


URBAN LOGIK LIMITED (REGISTERED NUMBER: 09312670)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 November 2023


1. STATUTORY INFORMATION

URBAN LOGIK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

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

URBAN LOGIK LIMITED (REGISTERED NUMBER: 09312670)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 November 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 17,350
Additions 999
At 30 November 2023 18,349
DEPRECIATION
At 1 December 2022 15,690
Charge for year 1,340
At 30 November 2023 17,030
NET BOOK VALUE
At 30 November 2023 1,319
At 30 November 2022 1,660

6. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £15,000 (2022 - £20,000).

7. OTHER FINANCIAL COMMITMENTS

Contract Lease remaining term of 22 months at a cost of £17,811.20

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr M Hopson
Balance outstanding at start of year (2,540 ) (2,981 )
Amounts advanced 22,511 21,847
Amounts repaid (19,338 ) (21,406 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 633 (2,540 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Hopson.