Registered number
12879692
Urbanspace Planning Ltd
Filleted Accounts
30 September 2024
Urbanspace Planning Ltd
Registered number: 12879692
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 26,135 1,609
Current assets 183,418 177,416
Prepayments and accrued income 33,095 13,222
216,513 190,638
Creditors: amounts falling due within one year (57,993) (50,314)
Net current assets 158,520 140,324
Total assets less current liabilities 184,655 141,933
Creditors: amounts falling due after more than one year (24,920) -
Accruals and deferred income (786) (628)
Net assets 158,949 141,305
Capital and reserves 158,949 141,305
Number Number
Average number of employees (including directors) 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Duncombe Close, Hertford, SG14 3DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Brewer
Director
Approved by the board on 20 May 2025
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