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Company Registration No. 08636974 (England and Wales)
URIBE LTD Unaudited accounts for the year ended 31 March 2024
URIBE LTD Unaudited accounts Contents
Page
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URIBE LTD Company Information for the year ended 31 March 2024
Directors
Charles Sion Phillips Tiffany Anne Phillips
Company Number
08636974 (England and Wales)
Registered Office
Cartref Rhandirmwyn Llandovery SA20 0PB
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URIBE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,500 
3,000 
Current assets
Debtors
21,982 
- 
Cash at bank and in hand
1,448 
7,409 
23,430 
7,409 
Creditors: amounts falling due within one year
(56,693)
(20,830)
Net current liabilities
(33,263)
(13,421)
Total assets less current liabilities
(31,763)
(10,421)
Creditors: amounts falling due after more than one year
(12,549)
(18,969)
Net liabilities
(44,312)
(29,390)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(45,312)
(30,390)
Shareholders' funds
(44,312)
(29,390)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2024 and were signed on its behalf by
Tiffany Anne Phillips Director Company Registration No. 08636974
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URIBE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
URIBE LTD is a private company, limited by shares, registered in England and Wales, registration number 08636974. The registered office is Cartref, Rhandirmwyn, Llandovery, SA20 0PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
9,000 
At 31 March 2024
9,000 
Amortisation
At 1 April 2023
6,000 
Charge for the year
1,500 
At 31 March 2024
7,500 
Net book value
At 31 March 2024
1,500 
At 31 March 2023
3,000 
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URIBE LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
33 
At 31 March 2024
33 
Depreciation
At 1 April 2023
33 
At 31 March 2024
33 
Net book value
At 31 March 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,520 
- 
Other debtors
2,462 
- 
21,982 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,383 
2,775 
Trade creditors
3,654 
8,047 
Taxes and social security
- 
407 
Loans from directors
51,656 
9,601 
56,693 
20,830 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,549 
18,969 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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