Acorah Software Products - Accounts Production 16.7.461 false true false 17 March 2024 31 March 2025 31 March 2025 15572000 Mr Simon Lunt Mr Shaun Larvin Mr Richard Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15572000 2024-03-16 15572000 2025-03-31 15572000 2024-03-17 2025-03-31 15572000 frs-core:CurrentFinancialInstruments 2025-03-31 15572000 frs-core:FurnitureFittings 2025-03-31 15572000 frs-core:FurnitureFittings 2024-03-17 2025-03-31 15572000 frs-core:FurnitureFittings 2024-03-16 15572000 frs-core:ShareCapital 2025-03-31 15572000 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15572000 frs-bus:PrivateLimitedCompanyLtd 2024-03-17 2025-03-31 15572000 frs-bus:FilletedAccounts 2024-03-17 2025-03-31 15572000 frs-bus:SmallEntities 2024-03-17 2025-03-31 15572000 frs-bus:AuditExempt-NoAccountantsReport 2024-03-17 2025-03-31 15572000 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-17 2025-03-31 15572000 frs-bus:Director1 2024-03-17 2025-03-31 15572000 frs-bus:Director2 2024-03-17 2025-03-31 15572000 frs-bus:Director3 2024-03-17 2025-03-31 15572000 frs-countries:EnglandWales 2024-03-17 2025-03-31
Registered number: 15572000
Urbanwave Developments Limited
Unaudited Financial Statements
For the Period 17 March 2024 to 31 March 2025
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Urbanwave Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Urbanwave Developments Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15572000

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,000
|  |  | 10,000
CURRENT ASSETS
Stocks | 5 | 2,081,694 |
Debtors | 6 | 30,638 |
Cash at bank and in hand |  | 152,767 |
|  | 2,265,099 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,387,884 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (122,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (112,785 )
NET LIABILITIES |  |  | (112,785 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 900
Profit and Loss Account |  |  | (113,685 )
SHAREHOLDERS' FUNDS |  |  | (112,785)

Page 1
Page 2
Urbanwave Developments Limited
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 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 Simon Lunt Director
8 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Urbanwave Developments Limited
Notes to the Financial Statements
For the Period 17 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Urbanwave Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15572000 . The registered office is 19 Cave Road, Brough, Hull, HU15 1HA.
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. 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:

Fixtures & Fittings | 20% Straight Line

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 17 March 2024 | -
Additions | 12,500
As at 31 March 2025 | 12,500
Depreciation
As at 17 March 2024 | -
Provided during the period | 2,500
As at 31 March 2025 | 2,500
Net Book Value
As at 31 March 2025 | 10,000
As at 17 March 2024 | -

Page 3
Page 4
Urbanwave Developments Limited
Notes to the Financial Statements (continued)
For the Period 17 March 2024 to 31 March 2025
5. Stocks

| 31 March 2025
--- | ---
| £
Work in progress | 2,081,694

6. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Amounts owed by participating interests | 10,000
Other debtors | 20,638
| 30,638

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 6,859
Bank loans and overdrafts | 1,350,000
Other loans | 200,000
Amounts owed to participating interests | 830,000
Other creditors | 1,025
| 2,387,884

8. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 900

9. Related Party Transactions
The company received loan advancements from SWL Finance Limited (a company in which Mr S W Lunt is also a director) totalling £800,000.
The company also received loan advancements from Urbanwave Limited (a company in which Mr R Burns, Mr S Larvin and Mr S W Lunt are also directors) totalling £30,000.
The company made loan advancements to Kwh (Hull) Limited (a company in which Mr S Larvin is a director) totalling £10,000.
These loans are unsecured, interest free and repayable on demand
Page 4