Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01826806 Ms S Flack Mr David Rudlin Mr N Falk Mr Neil Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01826806 2024-03-31 01826806 2025-03-31 01826806 2024-04-01 2025-03-31 01826806 frs-core:CurrentFinancialInstruments 2025-03-31 01826806 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01826806 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01826806 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01826806 frs-bus:SmallEntities 2024-04-01 2025-03-31 01826806 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01826806 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01826806 frs-bus:Director1 2024-04-01 2025-03-31 01826806 frs-bus:Director2 2024-04-01 2025-03-31 01826806 frs-bus:Director3 2024-04-01 2025-03-31 01826806 frs-bus:Director4 2024-04-01 2025-03-31 01826806 frs-countries:EnglandWales 2024-04-01 2025-03-31 01826806 2023-03-31 01826806 2024-03-31 01826806 2023-04-01 2024-03-31 01826806 frs-core:CurrentFinancialInstruments 2024-03-31 01826806 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01826806
THE URBED TRUST
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01826806
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 40
Cash at bank and in hand 3,919 1,851
3,919 1,891
Creditors: Amounts Falling Due Within One Year 5 (665 ) (782 )
NET CURRENT ASSETS (LIABILITIES) 3,254 1,109
TOTAL ASSETS LESS CURRENT LIABILITIES 3,254 1,109
NET ASSETS 3,254 1,109
Income and Expenditure Account 3,254 1,109
MEMBERS' FUNDS 3,254 1,109
For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr David Rudlin
Director
05/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE URBED TRUST is a private company, limited by guarantee, incorporated in England & Wales, registered number 01826806 . The registered office is 3 Corkland Road, Manchester, England, M21 8UP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 40
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 22
Accruals and deferred income 665 760
665 782
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2