Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11087446 L A Barker A M Wallace-Pinnock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11087446 2022-11-30 11087446 2023-11-30 11087446 2022-12-01 2023-11-30 11087446 frs-core:CurrentFinancialInstruments 2023-11-30 11087446 frs-core:Non-currentFinancialInstruments 2023-11-30 11087446 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11087446 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11087446 frs-bus:Micro-entities 2022-12-01 2023-11-30 11087446 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11087446 frs-bus:Director1 2022-12-01 2023-11-30 11087446 frs-bus:Director1 2022-11-30 11087446 frs-bus:Director1 2023-11-30 11087446 frs-bus:Director2 2022-12-01 2023-11-30 11087446 2021-10-31 11087446 2022-11-30 11087446 2021-11-01 2022-11-30 11087446 frs-core:CurrentFinancialInstruments 2022-11-30 11087446 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11087446
Urbxne Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Balance Sheet
Registered number: 11087446
30 November 2023 30 November 2022
£ £
Current assets 44,046 101,797
Creditors: Amounts Falling Due Within One Year (131,905 ) (72,788 )
NET CURRENT ASSETS (LIABILITIES) (87,859 ) 29,009
TOTAL ASSETS LESS CURRENT LIABILITIES (87,859 ) 29,009
Creditors: Amounts Falling After More Than One Year (35,892 ) (41,814 )
NET LIABILITIES (123,751 ) (12,805 )
CAPITAL AND RESERVES (123,751 ) (12,805 )

Notes

1. General Information
Urbxne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11087446 . The registered office is 1st Floor, Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
A M Wallace-Pinnock 5,946 - (5,946 ) - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 2023 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 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
A M Wallace-Pinnock
Director
29/11/2024