Company Registration No. 05978288 (England and Wales)
URBAN MOVEMENT LIMITED
Unaudited accounts
for the year ended 30 April 2024
URBAN MOVEMENT LIMITED
Unaudited accounts
Contents
URBAN MOVEMENT LIMITED
Company Information
for the year ended 30 April 2024
Directors
DALES, John Hugh
MARTIN, Christopher Neil
Company Number
05978288 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET
5TH FLOOR
LONDON
W1W 5PF
ENGLAND
URBAN MOVEMENT LIMITED
Statement of financial position
as at 30 April 2024
Called up share capital not paid
-
(2)
Tangible assets
6,689
4,024
Cash at bank and in hand
64,706
33,890
Creditors: amounts falling due within one year
(91,345)
(80,050)
Net current assets
140,442
106,582
Net assets
147,131
110,604
Called up share capital
2
-
Profit and loss account
147,129
110,604
Shareholders' funds
147,131
110,604
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 8 April 2025 and were signed on its behalf by
MARTIN, Christopher Neil
Director
Company Registration No. 05978288
URBAN MOVEMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
URBAN MOVEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05978288. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
5,986
18,823
24,809
At 30 April 2024
6,568
23,595
30,163
At 1 May 2023
5,775
15,010
20,785
Charge for the year
193
2,496
2,689
At 30 April 2024
5,968
17,506
23,474
At 30 April 2024
600
6,089
6,689
At 30 April 2023
211
3,813
4,024
URBAN MOVEMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
136,593
141,868
Accrued income and prepayments
18,175
3,385
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
30,232
17,493
Taxes and social security
10,477
9,249
Other creditors
1,101
6,800
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).