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YOURBAN LIMITED

Registered Number
12244947
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

YOURBAN LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

LARSSON, Arvid Marthin Johnny

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

12244947 (England and Wales)
YOURBAN LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3111,35569,570
111,35569,570
Creditors amounts falling due within one year4(1,350)(1,350)
Net current assets (liabilities)110,00568,220
Total assets less current liabilities110,00568,220
Creditors amounts falling due after one year5(927,744)(884,137)
Net assets(817,739)(815,917)
Capital and reserves
Called up share capital500500
Profit and loss account(818,239)(816,417)
Shareholders' funds(817,739)(815,917)
The financial statements were approved and authorised for issue by the Director on 24 March 2025, and are signed on its behalf by:
LARSSON, Arvid Marthin Johnny
Director
Registered Company No. 12244947
YOURBAN LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income1,080855
Total1,080855
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income1,3501,350
Total1,3501,350
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties927,744884,137
Total927,744884,137
6.Controlling party
Yourban AB is regarded by the director as being the company's immediate undertaking and ultimate parent undertaking. The company address is: Borganasvagen 31 A 784 33, BORLANGE Sweden