URANG PROPERTY MANAGEMENT LIMITED

Company Registration Number:
06541973 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

URANG PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

URANG PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 57,082 70,636
Total fixed assets: 57,082 70,636
Current assets
Debtors:   622,570 822,122
Cash at bank and in hand: 547,894 156,197
Total current assets: 1,170,464 978,319
Creditors: amounts falling due within one year:   (678,796) (566,548)
Net current assets (liabilities): 491,668 411,771
Total assets less current liabilities: 548,750 482,407
Creditors: amounts falling due after more than one year:   (137,500) (187,500)
Total net assets (liabilities): 411,250 294,907
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 411,248 294,905
Shareholders funds: 411,250 294,907

The notes form part of these financial statements

URANG PROPERTY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: Mr Paul Anthony Cleaver
Status: Director

The notes form part of these financial statements

URANG PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

URANG PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 40 40

URANG PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 130,338
Additions 5,474
At 31 January 2024 135,812
Depreciation
At 01 February 2023 59,702
Charge for year 19,028
At 31 January 2024 78,730
Net book value
At 31 January 2024 57,082
At 31 January 2023 70,636