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REGISTERED NUMBER: 12501816 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Urban Illustrations Ltd

Urban Illustrations Ltd (Registered number: 12501816)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Urban Illustrations Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr D R Singh Gangotra
Mr M Larsen





REGISTERED OFFICE: 167 Rutland Road
Sheffield
South Yorkshire
S3 9PT





REGISTERED NUMBER: 12501816 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

Urban Illustrations Ltd (Registered number: 12501816)

Balance Sheet
30 June 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 118,453 90,685

CURRENT ASSETS
Debtors 5 15,347 15,100
Cash at bank 231 64
15,578 15,164
CREDITORS
Amounts falling due within one year 6 216,124 159,895
NET CURRENT LIABILITIES (200,546 ) (144,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES (82,093 ) (54,046 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (82,094 ) (54,047 )
SHAREHOLDERS' FUNDS (82,093 ) (54,046 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Urban Illustrations Ltd (Registered number: 12501816)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





Mr M Larsen - Director


Urban Illustrations Ltd (Registered number: 12501816)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Urban Illustrations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Urban Illustrations Ltd (Registered number: 12501816)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1 July 2023 104,054
Additions 40,431
At 30 June 2024 144,485
AMORTISATION
At 1 July 2023 13,369
Charge for year 12,663
At 30 June 2024 26,032
NET BOOK VALUE
At 30 June 2024 118,453
At 30 June 2023 90,685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 15,346 15,099
Amounts owed by group undertakings 1 1
15,347 15,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 960 839
Amounts owed to group undertakings 211,793 155,846
VAT 2,271 2,210
Accrued expenses 1,100 1,000
216,124 159,895

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £0.01 1 1

Urban Illustrations Ltd (Registered number: 12501816)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr M Larsen and Mr D Singh.

BIDBI Holdings Limited is regarded by the directors as being the company's ultimate parent company.

The company is a wholly owned subsidiary of BIDBI Holdings Limited, a company incorporated in England and Wales. The consolidated financial statements of BIDBI Holdings Limited are available from the registered office, 167 Rutland Road, Sheffield, S3 9PT.