URSU.RENDAR LTD

Company Registration Number:
SC656238 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

URSU.RENDAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

URSU.RENDAR LTD

Company Information

for the Period Ended 31 March 2024




Director: CATALIN VASILACHE
Registered office: 86c
Castle Street
Montrose
GB-SCT
DD10 8AG
Company Registration Number: SC656238 (Scotland)

URSU.RENDAR LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 35,743 44,681
Total current assets: 35,743 44,681
Creditors: amounts falling due within one year: 5 ( 8,922 ) ( 7,652 )
Net current assets (liabilities): 26,821 37,029
Total assets less current liabilities: 26,821 37,029
Creditors: amounts falling due after more than one year: 6 ( 21,604 ) ( 32,252 )
Total net assets (liabilities): 5,217 4,777

The notes form part of these financial statements

URSU.RENDAR LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,216 4,776
Shareholders funds: 5,217 4,777

For the year ending 31 March 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.

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

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: CATALIN VASILACHE
Status: Director

The notes form part of these financial statements

URSU.RENDAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

URSU.RENDAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

URSU.RENDAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

URSU.RENDAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 18,116 14,053

URSU.RENDAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,922 7,652
Total 8,922 7,652

URSU.RENDAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 21,604 32,252
Total 21,604 32,252