Acorah Software Products - Accounts Production 16.6.920 false true true 3 February 2024 4 February 2023 false 4 February 2024 3 February 2025 3 February 2025 08380093 L A Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08380093 2024-02-03 08380093 2025-02-03 08380093 2024-02-04 2025-02-03 08380093 frs-core:CurrentFinancialInstruments 2025-02-03 08380093 frs-core:Non-currentFinancialInstruments 2025-02-03 08380093 frs-core:PlantMachinery 2025-02-03 08380093 frs-core:PlantMachinery 2024-02-04 2025-02-03 08380093 frs-core:PlantMachinery 2024-02-03 08380093 frs-core:ShareCapital 2025-02-03 08380093 frs-core:RetainedEarningsAccumulatedLosses 2025-02-03 08380093 frs-bus:PrivateLimitedCompanyLtd 2024-02-04 2025-02-03 08380093 frs-bus:FilletedAccounts 2024-02-04 2025-02-03 08380093 frs-bus:SmallEntities 2024-02-04 2025-02-03 08380093 frs-bus:AuditExempt-NoAccountantsReport 2024-02-04 2025-02-03 08380093 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-04 2025-02-03 08380093 frs-bus:Director1 2024-02-04 2025-02-03 08380093 frs-countries:EnglandWales 2024-02-04 2025-02-03 08380093 2023-02-03 08380093 2024-02-03 08380093 2023-02-04 2024-02-03 08380093 frs-core:CurrentFinancialInstruments 2024-02-03 08380093 frs-core:Non-currentFinancialInstruments 2024-02-03 08380093 frs-core:ShareCapital 2024-02-03 08380093 frs-core:RetainedEarningsAccumulatedLosses 2024-02-03
Registered number: 08380093
Urban Extensions Ltd
Unaudited Financial Statements
For The Year Ended 3 February 2025
Blue-Shore Accountants Ltd
Urban Extensions Ltd
Contents
Contents

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

Page 1
Urban Extensions Ltd
Balance Sheet
As At 3 February 2025
Balance Sheet
Registered number: 08380093

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 63 |  | 62 |
|  | 63 |  | 62 |
Creditors: Amounts Falling Due Within One Year | 5 | (90,682 ) |  | (87,350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (90,619 ) |  | (87,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (90,619 ) |  | (87,288 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (13,451 ) |  | (16,615 )
NET LIABILITIES |  |  | (104,070 ) |  | (103,903 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (104,071 ) |  | (103,904 )
SHAREHOLDERS' FUNDS |  |  | (104,070) |  | (103,903)

For the year ending 3 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

L A Morrison Director
31/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Urban Extensions Ltd
Notes to the Financial Statements
For The Year Ended 3 February 2025
Notes to the Financial Statements
1. General Information
Urban Extensions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08380093 . The registered office is 113 Romford Road, London, E15 4LY.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Going Concern Disclosure
The company and the director are committed to finding a viable solution to support the company’s trading in the future, and on that basis the company is considered a going concern.
2.3. 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:

Plant & Machinery | 25% straight line

2.4. Going Concern
The company and the director are committed to finding a viable solution to support the company’s trading in the future, and on that basis the company is considered a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 4 February 2024 | 9,261
As at 3 February 2025 | 9,261
Depreciation
As at 4 February 2024 | 9,261
As at 3 February 2025 | 9,261
Net Book Value
As at 3 February 2025 | -
As at 4 February 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,208 |  | 3,120
Other creditors | 87,474 |  | 84,230
| 90,682 |  | 87,350

Page 2
Page 3
Urban Extensions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 3 February 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 13,451 |  | 16,615

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions.
Page 3