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Company Registration No. 12890875 (England and Wales)
Urbane Hub Ltd Unaudited accounts for the period from 1 October 2024 to 30 November 2024
Urbane Hub Ltd Unaudited accounts Contents
Page
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Urbane Hub Ltd Company Information for the period from 1 October 2024 to 30 November 2024
Director
Carl Tranter
Company Number
12890875 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Urbane Hub Ltd Statement of financial position as at 30 November 2024
30/11/2024 
30/09/2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11 
11 
Creditors: amounts falling due within one year
(1,104)
(1,104)
Net current liabilities
(1,093)
(1,093)
Net liabilities
(1,093)
(1,093)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,103)
(1,103)
Shareholders' funds
(1,093)
(1,093)
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2025 and were signed on its behalf by
Carl Tranter Director Company Registration No. 12890875
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Urbane Hub Ltd Notes to the Accounts for the period from 1 October 2024 to 30 November 2024
1
Statutory information
Urbane Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12890875. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
30/11/2024 
30/09/2024 
£ 
£ 
Loans from directors
1,104 
1,104 
5
Average number of employees
During the period the average number of employees was 1 (30/09/2024: 1).
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