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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
Page
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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
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URBAN MOVEMENT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
(2)
Fixed assets
Tangible assets
6,689 
4,024 
Current assets
Debtors
167,081 
152,742 
Cash at bank and in hand
64,706 
33,890 
231,787 
186,632 
Creditors: amounts falling due within one year
(91,345)
(80,050)
Net current assets
140,442 
106,582 
Net assets
147,131 
110,604 
Capital and reserves
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
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URBAN MOVEMENT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
Additions
582 
4,772 
5,354 
At 30 April 2024
6,568 
23,595 
30,163 
Depreciation
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 
Net book value
At 30 April 2024
600 
6,089 
6,689 
At 30 April 2023
211 
3,813 
4,024 
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URBAN MOVEMENT LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
136,593 
141,868 
Accrued income and prepayments
18,175 
3,385 
Other debtors
- 
7,489 
154,768 
152,742 
Amounts falling due after more than one year
Other debtors
12,313 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
49,535 
36,535 
Trade creditors
30,232 
17,493 
Taxes and social security
10,477 
9,249 
Other creditors
1,101 
6,800 
Accruals
- 
9,973 
91,345 
80,050 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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