Company Registration No. 07109625 (England and Wales)
Urban Ledgers Limited
Unaudited accounts
for the year ended 31 December 2024
Urban Ledgers Limited
Unaudited accounts
Contents
Urban Ledgers Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
334,609
172,094
Creditors: amounts falling due within one year
(230,174)
(109,545)
Net current assets
367,823
308,234
Net assets
367,823
308,234
Called up share capital
2
2
Profit and loss account
367,821
308,232
Shareholders' funds
367,823
308,234
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 director acknowledges her 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 1 September 2025 and were signed on its behalf by
Catherine Davis
Director
Company Registration No. 07109625
Urban Ledgers Limited
Notes to the Accounts
for the year ended 31 December 2024
Urban Ledgers Limited is a private company, limited by shares, registered in England and Wales, registration number 07109625. The registered office is 14 Thornhill Square, London, N1 1BQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
148,390
133,506
Accrued income and prepayments
63,109
50,541
Other debtors
51,889
61,638
Urban Ledgers Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
26,395
22,542
Taxes and social security
94,484
82,725
Proposed dividends
100,540
-
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).