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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
Page
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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
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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
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URM Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
45,177 
241,339 
Debtors
348,601 
4,833 
Cash at bank and in hand
63 
860 
393,841 
247,032 
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 
Capital and reserves
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
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URM Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Inventories
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,115 
4,833 
Other debtors
345,486 
- 
348,601 
4,833 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,423 
(1,317)
Taxes and social security
83,022 
42,888 
Other creditors
679 
- 
93,124 
41,571 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
28,150 
Loans from directors
(99)
(99)
(99)
28,051 
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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).
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