Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 13 August 2023 31 August 2024 31 August 2024 15067091 Mr Nathan Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15067091 2023-08-12 15067091 2024-08-31 15067091 2023-08-13 2024-08-31 15067091 frs-core:CurrentFinancialInstruments 2024-08-31 15067091 frs-bus:PrivateLimitedCompanyLtd 2023-08-13 2024-08-31 15067091 frs-bus:FilletedAccounts 2023-08-13 2024-08-31 15067091 frs-bus:Micro-entities 2023-08-13 2024-08-31 15067091 frs-bus:AuditExemptWithAccountantsReport 2023-08-13 2024-08-31 15067091 frs-bus:Director1 2023-08-13 2024-08-31
Registered number: 15067091
Urban Recycling UK Ltd
Unaudited Financial Statements
For the Period 13 August 2023 to 31 August 2024
TaxAssist Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Urban Recycling UK Ltd for the period 13 August 2023 to 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Urban Recycling UK Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Urban Recycling UK Ltd , as a body, in accordance with the terms of our engagement letter dated 26 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Urban Recycling UK Ltd and state those matters that we have agreed to state to the director of Urban Recycling UK Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urban Recycling UK Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Urban Recycling UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Urban Recycling UK Ltd . You consider that Urban Recycling UK Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Urban Recycling UK Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15/10/2024
TaxAssist Accountants
3-7 Watergate
Grantham
NG31 6NS
Page 1
Balance Sheet
Registered number: 15067091
31 August 2024
£
Fixed assets 11,598
Current assets 4,758
Creditors: Amounts Falling Due Within One Year (25,089 )
NET CURRENT LIABILITIES (20,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,733 )
Accruals and deferred income (759 )
NET LIABILITIES (9,492 )
CAPITAL AND RESERVES (9,492 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Urban Recycling UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15067091 . The registered office is 11 Derwent Road Derwent Road, Grantham, NG31 7PB.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nathan Sykes
Director
15/10/2024