Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07739329 Mr Sammy Shapiro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07739329 2024-08-31 07739329 2025-08-31 07739329 2024-09-01 2025-08-31 07739329 frs-core:CurrentFinancialInstruments 2025-08-31 07739329 frs-core:Non-currentFinancialInstruments 2025-08-31 07739329 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07739329 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07739329 frs-bus:Micro-entities 2024-09-01 2025-08-31 07739329 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07739329 frs-bus:Director1 2024-09-01 2025-08-31 07739329 frs-bus:Director1 2024-08-31 07739329 frs-bus:Director1 2025-08-31 07739329 2023-08-31 07739329 2024-08-31 07739329 2023-09-01 2024-08-31 07739329 frs-core:CurrentFinancialInstruments 2024-08-31 07739329 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07739329
Urbanstyle Construction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Urbanstyle Construction Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07739329

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41 | 288
Current assets |  | 152,401 | 82,910
Prepayments and accrued income |  | 4,404 | 4,540
Creditors: Amounts Falling Due Within One Year |  | (150,489 ) | (53,016 )
NET CURRENT ASSETS |  | 6,316 | 34,434
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,357 | 34,722
Creditors: Amounts Falling Due After More Than One Year |  | (2,634 ) | (12,838 )
Accruals and deferred income |  | (2,150 ) | (45,675 )
NET ASSETS/(LIABILITIES) |  | 1,573 | (23,791 )
CAPITAL AND RESERVES |  | 1,573 | (23,791 )

## Notes

1. General Information
Urbanstyle Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07739329 . The registered office is Prospect House, 78 High Street, Hurstpierpoint, West Sussex, BN6 9RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the start of the year,the director owed the company £919. During the year the director repaid this loan and the balance was in credit with a balance of £311 as at 31st August 2025.

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sammy Shapiro | 919 | - | 1,230 | - | (311 )

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Urbanstyle Construction Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 Sammy Shapiro Director
02/04/2026