Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13446268 POCKETONE O Ü Olatunji Durodola Olatunji Durodola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13446268 2024-06-30 13446268 2025-06-30 13446268 2024-07-01 2025-06-30 13446268 frs-core:CurrentFinancialInstruments 2025-06-30 13446268 frs-core:ShareCapital 2025-06-30 13446268 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13446268 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13446268 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13446268 frs-bus:SmallEntities 2024-07-01 2025-06-30 13446268 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13446268 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13446268 frs-bus:Director1 2024-07-01 2025-06-30 13446268 frs-bus:Director2 2024-07-01 2025-06-30 13446268 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 13446268 frs-countries:EnglandWales 2024-07-01 2025-06-30 13446268 2023-06-30 13446268 2024-06-30 13446268 2023-07-01 2024-06-30 13446268 frs-core:CurrentFinancialInstruments 2024-06-30 13446268 frs-core:ShareCapital 2024-06-30 13446268 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13446268
URBANID GLOBAL LTD.
Unaudited Financial Statements
For The Year Ended 30 June 2025
Wizz Accounting Ltd
URBANID GLOBAL LTD.
Contents
Contents

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

Page 1
URBANID GLOBAL LTD.
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13446268

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 20,000,000 |  | 20,000,000 |
|  | 20,000,000 |  | 20,000,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,348 ) |  | (802 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,998,652 |  | 19,999,198
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,998,652 |  | 19,999,198
NET ASSETS |  |  | 19,998,652 |  | 19,999,198
CAPITAL AND RESERVES
Called up share capital | 6 |  | 20,000,000 |  | 20,000,000
Profit and Loss Account |  |  | (1,348 ) |  | (802 )
SHAREHOLDERS' FUNDS |  |  | 19,998,652 |  | 19,999,198

For the year ending 30 June 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

Olatunji Durodola Director
31 July 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
URBANID GLOBAL LTD.
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
URBANID GLOBAL LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 13446268 . The registered office is 128 City Road, London, EC1V 2NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 20,000,000 |  | 20,000,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,348 |  | 802

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 20,000,000 |  | 20,000,000
Amount of Allotted, Called Up Share Capital | 20,000,000 |  | 20,000,000

Page 2