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REGISTERED NUMBER: OC416708 (England and Wales)















URBAN EMERGE LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024






URBAN EMERGE LLP (REGISTERED NUMBER: OC416708)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024










Page

General information 1

Statement of financial position 2

Notes to the financial statements 4


URBAN EMERGE LLP

GENERAL INFORMATION
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024







Designated members: N P Makarem
A Beavor





Registered office: 20 Dawes Road
London
SW6 7EN





Registered number: OC416708 (England and Wales)






URBAN EMERGE LLP (REGISTERED NUMBER: OC416708)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £ £
Current assets
Debtors 5 39,142 54,339
Cash at bank 5,552 46,488
44,694 100,827
Creditors
Amounts falling due within one year 6 33,798 56,238
Net current assets 10,896 44,589
Total assets less current liabilities
and
Net assets attributable to members 10,896 44,589

Loans and other debts due to
members

249

33,942

Members' other interests
Capital accounts 10,647 10,647
10,896 44,589

Total members' interests
Loans and other debts due to members 249 33,942
Members' other interests 10,647 10,647
Amounts due from members 5 (12,894 ) -
(1,998 ) 44,589

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

URBAN EMERGE LLP (REGISTERED NUMBER: OC416708)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 20 January 2025 and were signed by:





N P Makarem - Designated member

URBAN EMERGE LLP (REGISTERED NUMBER: OC416708)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024


1. Statutory information

Urban Emerge LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Software platform is being amortised evenly over its estimated useful life of three years.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employee information

The average number of employees during the period was NIL (2023 - NIL).

4. Intangible fixed assets
Software
platform
£
Cost
At 1 May 2023
and 31 March 2024 11,441
Amortisation
At 1 May 2023
and 31 March 2024 11,441
Net book value
At 31 March 2024 -
At 30 April 2023 -

URBAN EMERGE LLP (REGISTERED NUMBER: OC416708)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 26,248 39,175
Other debtors 12,894 15,164
39,142 54,339

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 11,799 11,363
Taxation and social security 4,695 8,447
Other creditors 17,304 36,428
33,798 56,238