U-Rent Limited 08233973 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is rental of storage space Digita Accounts Production Advanced 6.30.9574.0 true true 08233973 2023-10-01 2024-09-30 08233973 2024-09-30 08233973 bus:OrdinaryShareClass1 2024-09-30 08233973 core:CurrentFinancialInstruments 2024-09-30 08233973 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08233973 bus:SmallEntities 2023-10-01 2024-09-30 08233973 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08233973 bus:FilletedAccounts 2023-10-01 2024-09-30 08233973 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08233973 bus:RegisteredOffice 2023-10-01 2024-09-30 08233973 bus:Director2 2023-10-01 2024-09-30 08233973 bus:Director3 2023-10-01 2024-09-30 08233973 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 08233973 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 08233973 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08233973 countries:England 2023-10-01 2024-09-30 08233973 2022-10-01 2023-09-30 08233973 bus:OrdinaryShareClass1 2023-09-30 08233973 core:CurrentFinancialInstruments 2023-09-30 08233973 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08233973

U-Rent Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

U-Rent Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

U-Rent Limited

Company Information

Directors

Mr Harry Jones

Ms Via Papadopoulos

Registered office

Holly Lodge
26A Southam Road
Radford Semele
Warwickshire
CV31 1TA

Accountants

John Holmes-Accountant
3 Vermont Grove
Leamington Spa
Warwickshire
CV31 1SE

 

U-Rent Limited

(Registration number: 08233973)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

2

2

Capital and reserves

 

Called up share capital

5

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 October 2024 and signed on its behalf by:
 

.........................................
Mr Harry Jones
Director

 

U-Rent Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Holly Lodge
26A Southam Road
Radford Semele
Warwickshire
CV31 1TA
United Kingdom

The principal place of business is:
26A, Southam Road
Radford Semele
Warwickshire
CV31 1TA

These financial statements were authorised for issue by the Board on 4 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

U-Rent Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Debtors

Current

2024
£

2023
£

Other debtors

2

2

 

2

2

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

2

2

2

2