Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08219665 Mr Justin Beavis Mr Kevin Bacon Mr Clarence Ling Mr Amit Burman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08219665 2024-03-31 08219665 2025-03-31 08219665 2024-04-01 2025-03-31 08219665 frs-core:CurrentFinancialInstruments 2025-03-31 08219665 frs-core:Non-currentFinancialInstruments 2025-03-31 08219665 frs-core:WithinOneYear 2025-03-31 08219665 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08219665 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08219665 frs-bus:Micro-entities 2024-04-01 2025-03-31 08219665 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08219665 frs-bus:Director1 2024-04-01 2025-03-31 08219665 frs-bus:Director2 2024-04-01 2025-03-31 08219665 frs-bus:Director3 2024-04-01 2025-03-31 08219665 frs-bus:Director4 2024-04-01 2025-03-31 08219665 2023-03-31 08219665 2024-03-31 08219665 2023-04-01 2024-03-31 08219665 frs-core:CurrentFinancialInstruments 2024-03-31 08219665 frs-core:Non-currentFinancialInstruments 2024-03-31 08219665 frs-core:WithinOneYear 2024-03-31
Registered number: 08219665
Urban Legacies Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
GPC Financial Management Ltd
Urban Legacies Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08219665

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,364,879 | 4,340,393
Current assets |  | 290,976 | 369,549
Prepayments and accrued income |  | 10,913 | 7,365
Creditors: Amounts Falling Due Within One Year |  | (907,850 ) | (488,037 )
NET CURRENT LIABILITIES |  | (605,961 ) | (111,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,758,918 | 4,229,270
Creditors: Amounts Falling Due After More Than One Year |  | (108,682 ) | -
Accruals and deferred income |  | (5,959 ) | (195,911 )
NET ASSETS |  | 3,644,277 | 4,033,359
CAPITAL AND RESERVES |  | 3,644,277 | 4,033,359

## Notes

1. General Information
Urban Legacies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08219665 . The registered office is c/o GPC Financial Management, 423 Linen Hall, 162 - 168 Regent Street, London, W1B 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was 6 (2024: 6)
6 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 48,011 |  | 47,880
| 48,011 |  | 47,880

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Urban Legacies Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Justin Beavis Director
31/03/2026