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Company limited by guarantee

Company Registration Number:
15193405 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 6 October 2023

End date: 31 October 2024

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Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from
6 October 2023 to 31 October 2024

BOAKYE-DUAH, Sheba Akua Nyanta Lipalesa
BOAKYE-DUAH, Solomon Yaw Teboho


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 June 2025

And signed on behalf of the board by:
Name: BOAKYE-DUAH, Sheba Akua Nyanta Lipalesa
Status: Director

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Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 8,500
Cost of sales: ( 4,486 )
Gross profit(or loss): 4,014
Distribution costs: ( 110 )
Administrative expenses: ( 1,587 )
Operating profit(or loss): 2,317
Profit(or loss) before tax: 2,317
Tax: ( 440 )
Profit(or loss) for the financial year: 1,877

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Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Current assets
Debtors: 3 1,401
Cash at bank and in hand: 916
Total current assets: 2,317
Net current assets (liabilities): 2,317
Total assets less current liabilities: 2,317
Provision for liabilities: ( 440 )
Total net assets (liabilities): 1,877
Members' funds
Profit and loss account: 1,877
Total members' funds: 1,877

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: BOAKYE-DUAH, Sheba Akua Nyanta Lipalesa
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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

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Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 1

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Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Debtors

13 months to 31 October 2024
£
Other debtors 1,401
Total 1,401

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15193405 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

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Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 June 2025

And signed on behalf of the board by:
Name: Sheba Boakye-Duah
Status: Director