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REGISTERED NUMBER: 09293540 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

URBAN INNOVATION NETWORK LTD

URBAN INNOVATION NETWORK LTD (REGISTERED NUMBER: 09293540)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


URBAN INNOVATION NETWORK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: Mr W P Kistler





REGISTERED OFFICE: 1 Greenfield Cottages
Hernes Estate
Rotherfield Greys
Henley-on-Thames
Oxfordshire
RG9 4NU





REGISTERED NUMBER: 09293540 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

URBAN INNOVATION NETWORK LTD (REGISTERED NUMBER: 09293540)

BALANCE SHEET
30TH JUNE 2024

30.6.24 30.6.23
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - 28,320

CURRENT ASSETS
Cash at bank 1,124 108

CREDITORS
Amounts falling due within one year 5 73,169 64,869
NET CURRENT LIABILITIES (72,045 ) (64,761 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(72,045

)

(36,441

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (72,145 ) (36,541 )
SHAREHOLDERS' FUNDS (72,045 ) (36,441 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 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 30th August 2024 and were signed by:





Mr W P Kistler - Director


URBAN INNOVATION NETWORK LTD (REGISTERED NUMBER: 09293540)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

Urban Innovation Network Ltd 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. 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.

The financial statements are prepared on a going concern basis as the director has confirmed that he will continue to support Urban Innovation Network Ltd for the next 12 months and will not request repayment of his directors loan account in the foreseeable future.

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

Intangible assets
Intangible assets are measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is amortised over its estimated useful life of 5-years, commencing from the date on which it is first commissioned for use in the business.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1st July 2023 28,320
Reclassification/transfer (28,320 )
At 30th June 2024 -
NET BOOK VALUE
At 30th June 2024 -
At 30th June 2023 28,320

The reclassification of the intangible assets relates to the correction of the treatment of payments as subscription costs.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£ £
Trade creditors 1,410 -
VAT 8,506 6,093
Other creditors 24,500 24,500
Directors' loan accounts 37,658 31,825
Accrued expenses 1,095 2,451
73,169 64,869

URBAN INNOVATION NETWORK LTD (REGISTERED NUMBER: 09293540)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £ £
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£

At 1st July 2023 (36,541 )
Deficit for the year (35,604 )
At 30th June 2024 (72,145 )