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Company registration number:
09852838
URBAN HEIGHTS ACCESS SOLUTIONS LIMITED
Unaudited Filleted Financial Statements for the year ended
30 November 2024
URBAN HEIGHTS ACCESS SOLUTIONS LIMITED
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
8,217
 
13,996
 
   
Current assets
51,430
 
61,877
 
Creditors: amounts falling due within one year
(42,287
)
(53,467
)
Net current assets
9,143
 
8,410
 
Total assets less current liabilities
17,360
 
22,406
 
Accruals and deferred income
(600
) -  
Net assets
16,760
 
22,406
 
   
Capital and reserves
16,760
 
22,406
 

Notes to the Financial Statements

1 General information

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.
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 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. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small 6 companies regime.
The amended financial statements were approved by the Board of Directors and authorized for issue on 20 June 2025 and were signed on its behalf by
Mr S F Myant, Director

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 1. Statutory information : Urban Heights Access Solutions Limited is a private company, limited by shares. The company’s registered number and registered office address can be found on the company information page. The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting policies:
Basis of preparing the financial statements These financial statements have been prepared in accordance with Financial Reporting Standard 102 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.
Goodwill:
Goodwill being the amount paid in connection with the acquisition of a business in 2017,is being amortized evenly over its estimated useful life of ten years.
Intangible assets:
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortization and any accumulated impairment losses.
Tangible assets:
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Computer and related office equipment at 20% straight line on cost; rope access and other working at heights equipment at 45% straight line on cost following the safety rules of the Industrial Rope Access Trade Association on the replacement of used equipment.
Stocks:
Stocks are valued at the lower of cost and net realizable value after making due allowance for obsolete items.
3. Employees and directors :
The average number of employees during the year was 1 (2022 - 1)
4. Operating profit : The operating profit is stated after charging the sums for Depreciation of owned assets and Goodwill amortization.
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 August 2025
, and are signed on behalf of the board by:
Mr SEAN MYANT
Director
Company registration number:
09852838