Company Registration No. 12577957 (England and Wales)
URM Services Limited
Filleted accounts
for the year ended 30 April 2024
URM Services Limited
Filleted accounts
Contents
URM Services Limited
Company Information
for the year ended 30 April 2024
Directors
Lee Murphy
Sharif Uddin
Joanna Murphy
Company Number
12577957 (England and Wales)
Registered Office
173A HIGH STREET
BECKENHAM
KENT
BR3 1AH
UNITED KINGDOM
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of URM Services Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
URM Services Limited for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
23 May 2024
URM Services Limited
Statement of financial position
as at 30 April 2024
Inventories
45,177
241,339
Cash at bank and in hand
63
860
Creditors: amounts falling due within one year
(93,124)
(41,571)
Net current assets
300,717
205,461
Total assets less current liabilities
300,717
205,461
Creditors: amounts falling due after more than one year
99
(28,051)
Net assets
300,816
177,410
Called up share capital
99
99
Profit and loss account
300,717
177,311
Shareholders' funds
300,816
177,410
For the year ending 30 April 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 22 May 2024 and were signed on its behalf by
Lee Murphy
Director
Company Registration No. 12577957
URM Services Limited
Notes to the Accounts
for the year ended 30 April 2024
URM Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12577957. The registered office is 173A HIGH STREET, BECKENHAM, KENT, BR3 1AH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories comprises of properties and are stated lower of cost and estimated selling price less costs to complete and sell. Cost comprises of direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventory to their present location and condition.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,423
(1,317)
Taxes and social security
83,022
42,888
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(99)
(99)
URM Services Limited
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).