Urban Qtr Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13811846

Urban Qtr Ltd

Filleted Unaudited Financial Statements

31 December 2024

Urban Qtr Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		3,064		3,829
		-------		-------

Current assets		9,555		12,122

Creditors: amounts falling due within one year	13,923	13,034
	--------	--------
Net current liabilities	( 4,368)	( 912)
	-------	-------
Total assets less current liabilities	( 1,304)	2,917

Accruals and deferred income	792	720
	-------	-------
	(2,096)	2,197
	-------	-------

Capital and reserves	( 2,096)	2,197
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).

2. Director's advances, credits and guarantees

At the year end, the Director, Mr A A Amihere owed the company £990 (previous year £32 credit). This amount was repaid shortly after the year end.

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.

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 his 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 25 September 2025 , and are signed on behalf of the board by:

Mr A Ackah-Amihere
Director

Company registration number: 13811846

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Mons Street, Chanterlands Avenue, Hull, HU53SZ, England.