Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI646420 Miss Pamela Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI646420 2023-06-30 NI646420 2024-06-30 NI646420 2023-07-01 2024-06-30 NI646420 frs-core:CurrentFinancialInstruments 2024-06-30 NI646420 frs-core:Non-currentFinancialInstruments 2024-06-30 NI646420 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI646420 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI646420 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI646420 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI646420 frs-bus:Director1 2023-07-01 2024-06-30 NI646420 2022-06-30 NI646420 2023-06-30 NI646420 2022-07-01 2023-06-30 NI646420 frs-core:CurrentFinancialInstruments 2023-06-30 NI646420 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI646420
Urbanroots (Belfast) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: NI646420
2024 2023
£ £
Fixed assets 21,477 23,615
Current assets 21,587 18,685
Prepayments and accrued income 750 750
Creditors: Amounts Falling Due Within One Year (31,370 ) (28,072 )
NET CURRENT LIABILITIES (9,033 ) (8,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,444 14,978
Creditors: Amounts Falling After More Than One Year (9,350 ) (14,229 )
Accruals and deferred income (802 ) (691 )
NET ASSETS 2,292 58
CAPITAL AND RESERVES 2,292 58

Notes

1. General Information
Urbanroots (Belfast) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI646420 . The registered office is 368 Upper Newtownards Road, Belfast, BT4 3EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Pamela Robinson
Director
19 March 2025