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Registration number: 13193453

Urban Young Actors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Urban Young Actors Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Urban Young Actors Ltd

Company Information

Directors

Mr Kieran Vyas

Miss Katherine Louise Burchett

Registered office

1 Warwick Road
Wigston
Leicestershire
LE18 2ET

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Urban Young Actors Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Urban Young Actors Ltd for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Urban Young Actors Ltd, as a body, in accordance with the terms of our engagement letter dated 11 February 2021. My work has been undertaken solely to prepare for your approval the accounts of Urban Young Actors Ltd and state those matters that I have agreed to state to the Board of Directors of Urban Young Actors Ltd, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Urban Young Actors Ltd and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Urban Young Actors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Urban Young Actors Ltd. You consider that Urban Young Actors Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Urban Young Actors Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

13 August 2025

 

Urban Young Actors Ltd

(Registration number: 13193453)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

883

400

Current assets

29,030

30,242

Creditors: Amounts falling due within one year

(2,920)

(24,802)

Net current assets

26,110

5,440

Total assets less current liabilities

26,993

5,840

Accruals and deferred income

(20,000)

-

 

6,993

5,840

Capital and reserves

6,993

5,840

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Warwick Road
Wigston
Leicestershire
LE18 2ET

These financial statements were authorised for issue by the Board on 13 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Urban Young Actors Ltd

(Registration number: 13193453)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 August 2025 and signed on its behalf by:
 

.........................................
Mr Kieran Vyas
Director

.........................................
Miss Katherine Louise Burchett
Director