IRIS Accounts Production v24.3.2.46 08925144 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary Share 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089251442023-03-31089251442024-03-31089251442023-04-012024-03-31089251442022-03-31089251442022-04-012023-03-31089251442023-03-3108925144ns15:EnglandWales2023-04-012024-03-3108925144ns14:PoundSterling2023-04-012024-03-3108925144ns10:Director12023-04-012024-03-3108925144ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108925144ns10:SmallEntities2023-04-012024-03-3108925144ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108925144ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108925144ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108925144ns10:FullAccounts2023-04-012024-03-3108925144ns10:OrdinaryShareClass12023-04-012024-03-31089251441ns10:OrdinaryShareClass12023-04-012024-03-3108925144ns5:CurrentFinancialInstruments2024-03-3108925144ns5:CurrentFinancialInstruments2023-03-3108925144ns5:Non-currentFinancialInstruments2024-03-3108925144ns5:Non-currentFinancialInstruments2023-03-3108925144ns5:ShareCapital2024-03-3108925144ns5:ShareCapital2023-03-3108925144ns5:RetainedEarningsAccumulatedLosses2024-03-3108925144ns5:RetainedEarningsAccumulatedLosses2023-03-3108925144ns10:RegisteredOffice2023-04-012024-03-3108925144ns5:LandBuildings2023-03-3108925144ns5:FurnitureFittings2023-03-3108925144ns5:LandBuildings2023-04-012024-03-3108925144ns5:FurnitureFittings2023-04-012024-03-3108925144ns5:LandBuildings2024-03-3108925144ns5:FurnitureFittings2024-03-3108925144ns5:LandBuildings2023-03-3108925144ns5:FurnitureFittings2023-03-3108925144ns10:OrdinaryShareClass12024-03-3108925144ns5:RetainedEarningsAccumulatedLosses2023-03-3108925144ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 08925144 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Urnammo Uk Limited

Urnammo Uk Limited (Registered number: 08925144)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Urnammo Uk Limited (Registered number: 08925144)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £
Fixed assets
Tangible assets 4 142,200 146,380

Current assets
Stocks 5 2,000 2,000
Debtors 6 32,000 32,000
Cash at bank 4,099 5,364
38,099 39,364
Creditors
Amounts falling due within one year 7 (11,605 ) (16,230 )
Net current assets 26,494 23,134
Total assets less current liabilities 168,694 169,514

Creditors
Amounts falling due after more than
one year

8

(202,432

)

(202,432

)
Net liabilities (33,738 ) (32,918 )

Capital and reserves
Called up share capital 9 1 1
Retained earnings 10 (33,739 ) (32,919 )
Shareholders' funds (33,738 ) (32,918 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Urnammo Uk Limited (Registered number: 08925144)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2024 and were signed by:





A N Abdullah - Director


Urnammo Uk Limited (Registered number: 08925144)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Urnammo Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08925144

Registered office: 22 Coombe Road
Kingston Upon Thames
KT2 7AG

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Urnammo Uk Limited (Registered number: 08925144)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - 2 ) .

4. Tangible fixed assets
Fixtures
Freehold and
property fittings Totals
£ £ £
Cost
At 1 April 2023
and 31 March 2024 182,490 23,013 205,503
Depreciation
At 1 April 2023 36,111 23,012 59,123
Charge for year 4,180 - 4,180
At 31 March 2024 40,291 23,012 63,303
Net book value
At 31 March 2024 142,199 1 142,200
At 31 March 2023 146,379 1 146,380

5. Stocks
31.3.24 31.3.23
£ £
Finished goods 2,000 2,000

6. Debtors: amounts falling due within one year
31.3.24 31.3.23
£ £
Other debtors 32,000 32,000

7. Creditors: amounts falling due within one year
31.3.24 31.3.23
£ £
Trade creditors 7 -
Social security and other taxes 340 -
Other creditors 11,258 16,230
11,605 16,230

8. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£ £
Trade creditors 202,432 202,432

Urnammo Uk Limited (Registered number: 08925144)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £ £
100 Ordinary Share £1 1 1

100 Ordinary Share shares of £1 were issued during the year for cash of £ 100 .

10. Reserves
Retained
earnings
£

At 1 April 2023 (32,919 )
Deficit for the year (820 )
At 31 March 2024 (33,739 )