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Company Registration No. 07109625 (England and Wales)
Urban Ledgers Limited Unaudited accounts for the year ended 31 December 2023
Urban Ledgers Limited Unaudited accounts Contents
Page
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Urban Ledgers Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
643 
Current assets
Debtors
245,685 
180,454 
Cash at bank and in hand
172,094 
115,480 
417,779 
295,934 
Creditors: amounts falling due within one year
(109,545)
(91,914)
Net current assets
308,234 
204,020 
Net assets
308,234 
204,663 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
308,232 
204,661 
Shareholders' funds
308,234 
204,663 
For the year ending 31 December 2023 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 her 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 September 2024 and were signed on its behalf by
Catherine Davis Director Company Registration No. 07109625
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Urban Ledgers Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Urban Ledgers Limited is a private company, limited by shares, registered in England and Wales, registration number 07109625. The registered office is 14 Thornhill Square, London, N1 1BQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,895 
At 31 December 2023
1,895 
Depreciation
At 1 January 2023
1,252 
Charge for the year
643 
At 31 December 2023
1,895 
Net book value
At 31 December 2023
- 
At 31 December 2022
643 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,506 
98,213 
Accrued income and prepayments
50,541 
12,241 
Other debtors
61,638 
70,000 
245,685 
180,454 
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Urban Ledgers Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
22,542 
28,291 
Taxes and social security
82,725 
58,389 
Accruals
4,278 
5,234 
109,545 
91,914 
7
Average number of employees
During the year the average number of employees was 5 (2022: 2).
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