Company Registration No. 10881472 (England and Wales)
URBNGLOBAL LIMITED
Unaudited accounts
for the year ended 31 July 2024
URBNGLOBAL LIMITED
Unaudited accounts
Contents
URBNGLOBAL LIMITED
Company Information
for the year ended 31 July 2024
Company Number
10881472 (England and Wales)
Registered Office
109 EASTHAM VILLAGE ROAD
EASTHAM
WIRRAL
CH62 0AF
UNITED KINGDOM
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
URBNGLOBAL LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,047
331
Creditors: amounts falling due within one year
(50,092)
(47,180)
Net current liabilities
(48,664)
(46,548)
Net liabilities
(48,395)
(46,207)
Called up share capital
1
1
Profit and loss account
(48,396)
(46,208)
Shareholders' funds
(48,395)
(46,207)
For the year ending 31 July 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 13 August 2024 and were signed on its behalf by
Geoff Jones
Director
Company Registration No. 10881472
URBNGLOBAL LIMITED
Notes to the Accounts
for the year ended 31 July 2024
URBNGLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10881472. The registered office is 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, UNITED KINGDOM.
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:
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
525
647
1,172
At 31 July 2024
525
647
1,172
At 1 August 2023
189
642
831
Charge for the year
67
5
72
At 31 July 2024
256
647
903
Amounts falling due within one year
URBNGLOBAL LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,470
5,102
Other creditors
2,450
1,800
Loans from directors
43,522
39,628
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).