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Company registration number: 11132530
Urban Learners Limited
Unaudited filleted financial statements
31 January 2024
Urban Learners Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Urban Learners Limited
Directors and other information
Directors Mrs Venetia Elizabeth Costa
Andrew Costa
Company number 11132530
Registered office Ground Floor East
30 - 40 Eastcheap
London
EC3M 1HD
Business address South Villa
Windsor Road
London
N7 6JL
Accountants Kay Peters & Co
Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
Bankers Metro Bank
227 Tottenham Court Road
London
WC1T 7QF
Urban Learners Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Urban Learners Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Urban Learners Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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 solely to the board of directors of Urban Learners Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Urban Learners Limited and state those matters that we have agreed to state to the board of directors of Urban Learners Limited as a body, in this report in accordance with the requirements of 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 Learners Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Urban Learners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Urban Learners Limited. You consider that Urban Learners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Urban Learners Limited. 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 statutory financial statements.
Kay Peters & Co
Chartered Certified Accountants
Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
31 October 2024
Urban Learners Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 857 1,071
_______ _______
Current assets 79,240 44,102
Creditors: amounts falling due within one year ( 14,311) ( 13,094)
_______ _______
Net current assets 64,929 31,008
_______ _______
Total assets less current liabilities 65,786 32,079
Creditors: amounts falling due after more than one year ( 900) -
Accruals and deferred income ( 2,310) ( 2,260)
_______ _______
Net assets 62,576 29,819
_______ _______
Capital and reserves 62,576 29,819
_______ _______
Notes to the financial statements
Urban Learners Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Venetia Elizabeth Costa - - - -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Venetia Elizabeth Costa ( 11,066) ( 2,562) 534 ( 13,094)
_______ _______ _______ _______
The director's loan is unsecured. The director retains the right to charge interest at her discretion.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mrs Venetia Elizabeth Costa
Director
Company registration number: 11132530
The company is a private company limited by shares, registered in Wales.