Urban Digital Recruitment Ltd

Urban Digital Recruitment Ltd
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

Urban Digital Recruitment Ltd
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,010	1,005
		1,010	1,005
Current assets
Debtors		295,740	343,035
Cash at bank and in hand		82,712	79,416
		378,452	422,451
Creditors: amount falling due within one year		(64,905)	(94,775)
Net current assets		313,547	327,676

Total assets less current liabilities		314,557	328,681
Creditors: amount falling due after more than one year		(22,443)	(50,000)
Provisions for liabilities		(661)	(788)
Net assets		291,453	277,893

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		291,353	277,793
Shareholders' funds		291,453	277,893

For the year ended 31 January 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 April 2025 and were signed on its behalf by:

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Mrs Laura Brazil
Director

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Miss Rebecca Victoria Wells
Director

1

Urban Digital Recruitment Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

Urban Digital Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11791314, registration address C/O Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2024	2,136	2,136
Additions	856	856
Disposals	-	-
At 31 January 2025	2,992	2,992
Depreciation
At 01 February 2024	1,131	1,131
Charge for year	851	851
On disposals	-	-
At 31 January 2025	1,982	1,982
Net book values
Closing balance as at 31 January 2025	1,010	1,010
Opening balance as at 01 February 2024	1,005	1,005

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 11791314
England and Wales
URBAN DIGITAL RECRUITMENT LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025