Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09360208 Mr Daniel Oughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09360208 2023-12-31 09360208 2024-12-31 09360208 2024-01-01 2024-12-31 09360208 frs-core:CurrentFinancialInstruments 2024-12-31 09360208 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09360208 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09360208 frs-bus:Micro-entities 2024-01-01 2024-12-31 09360208 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09360208 frs-bus:Director1 2024-01-01 2024-12-31 09360208 2022-12-31 09360208 2023-12-31 09360208 2023-01-01 2023-12-31 09360208 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09360208
Urban Services 2015 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09360208
2024 2023
£ £
Fixed assets 183,156 114,769
Current assets 81,371 39,773
Prepayments and accrued income 54,641 11,467
Creditors: Amounts Falling Due Within One Year (234,284 ) (91,637 )
NET CURRENT LIABILITIES (98,272 ) (40,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES 84,884 74,372
Accruals and deferred income (2,140 ) (2,040 )
NET ASSETS 82,744 72,332
CAPITAL AND RESERVES 82,744 72,332

Notes

1. General Information
Urban Services 2015 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09360208 . The registered office is Royston Lodge Church Lane, Doddinghurst, Brentwood, Essex, CM15 0NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 his 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
Mr Daniel Oughton
Director
17 March 2025