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Registered number: 13553030
UrSolutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
UrSolutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
UrSolutions Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13553030

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 390 |  | 390
Tangible Assets | 5 |  | 699,272 |  | 210,203
|  |  | 699,662 |  | 210,593
CURRENT ASSETS
Debtors | 6 | 48,243 |  | 61,552 |
Cash at bank and in hand |  | 11,384 |  | 40,472 |
|  | 59,627 |  | 102,024 |
Creditors: Amounts Falling Due Within One Year | 7 | (811,407 ) |  | (477,268 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (751,780 ) |  | (375,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (52,118 ) |  | (164,651 )
NET LIABILITIES |  |  | (52,118 ) |  | (164,651 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 100
Share premium account |  |  | 199,900 |  | -
Profit and Loss Account |  |  | (253,018 ) |  | (164,751 )
SHAREHOLDERS' FUNDS |  |  | (52,118) |  | (164,651)

Page 1
Page 2
UrSolutions Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alan Dobinson Director
22/02/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
UrSolutions Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
UrSolutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13553030 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold Improvements | 20% Straight Line
Plant & Machinery | 20% Straight Line
Motor Vehicles | 20% Reducing Balance
Network Equipment | 5% / 20% Reducing Balance
Computer Equipment | 20% Straight Line

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
UrSolutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 1 January 2024 | 390
As at 31 December 2024 | 390
Net Book Value
As at 31 December 2024 | 390
As at 1 January 2024 | 390

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold Improvements | Plant & Machinery | Motor Vehicles | Network Equipment
| £ | £ | £ | £
Cost
As at 1 January 2024 | 2,152 | 1,814 | - | 209,508
Additions | - | 6,976 | 11,650 | 497,041
As at 31 December 2024 | 2,152 | 8,790 | 11,650 | 706,549
Depreciation
As at 1 January 2024 | 168 | 119 | - | 8,761
Provided during the period | 430 | 1,616 | 1,860 | 27,071
As at 31 December 2024 | 598 | 1,735 | 1,860 | 35,832
Net Book Value
As at 31 December 2024 | 1,554 | 7,055 | 9,790 | 670,717
As at 1 January 2024 | 1,984 | 1,695 | - | 200,747

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 January 2024 | 6,369 | 219,843
Additions | 7,058 | 522,725
As at 31 December 2024 | 13,427 | 742,568
Depreciation
As at 1 January 2024 | 592 | 9,640
Provided during the period | 2,679 | 33,656
As at 31 December 2024 | 3,271 | 43,296
Net Book Value
As at 31 December 2024 | 10,156 | 699,272
As at 1 January 2024 | 5,777 | 210,203

Page 4
Page 5
UrSolutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 11,581 |  | 197
Prepayments and accrued income | 27,610 |  | 26,502
VAT | 9,052 |  | 34,853
| 48,243 |  | 61,552

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,244 |  | 19,739
Accruals and deferred income | - |  | 1,080
Directors' loan accounts | 798,163 |  | 456,449
| 811,407 |  | 477,268

8. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 100

9. Related Party Transactions
At the year-end, the company owed the directors £798,162.68 (2023: £456,448.71). This loan was included within creditors, this loan was interest free and repayable upon demand.
Page 5