Ursa Engineering Solutions Ltd 11709078 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 11709078 2024-01-01 2024-12-31 11709078 2024-12-31 11709078 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11709078 bus:Micro-entities 2024-01-01 2024-12-31 11709078 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11709078 bus:FullAccounts 2024-01-01 2024-12-31 11709078 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11709078 bus:RegisteredOffice 2024-01-01 2024-12-31 11709078 bus:Director1 2024-01-01 2024-12-31 11709078 bus:Director2 2024-01-01 2024-12-31 11709078 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11709078 bus:Agent1 2024-01-01 2024-12-31 11709078 countries:EnglandWales 2024-01-01 2024-12-31 11709078 2023-01-01 2023-12-31 11709078 2023-12-31 11709078 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11709078

Ursa Engineering Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Ursa Engineering Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ursa Engineering Solutions Ltd

Company Information

Directors

Mrs Corey Derbyshire

Mr Paul Derbyshire

Registered office

82 Fordlands Road
Fulford
York
YO19 4QW

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ursa Engineering Solutions Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ursa Engineering Solutions Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ursa Engineering Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ursa Engineering Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Ursa Engineering Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ursa Engineering Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ursa Engineering Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ursa Engineering Solutions Ltd. You consider that Ursa Engineering Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ursa Engineering Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

25 April 2025

 

Ursa Engineering Solutions Ltd

(Registration number: 11709078)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

77,334

83,028

Current assets

273,059

73,771

Creditors: Amounts falling due within one year

(129,060)

(31,153)

Net current assets

143,999

42,618

Total assets less current liabilities

221,333

125,646

Provisions for liabilities

(7,325)

(9,128)

Accruals and deferred income

(1,949)

(950)

 

212,059

115,568

Capital and reserves

212,059

115,568

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82 Fordlands Road
Fulford
York
YO19 4QW

These financial statements were authorised for issue by the Board on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ursa Engineering Solutions Ltd

(Registration number: 11709078)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Mr Paul Derbyshire
Director