Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 26 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15029858 T Clancy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15029858 2024-07-31 15029858 2025-07-31 15029858 2024-08-01 2025-07-31 15029858 frs-core:CurrentFinancialInstruments 2025-07-31 15029858 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15029858 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15029858 frs-bus:Micro-entities 2024-08-01 2025-07-31 15029858 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15029858 frs-bus:Director1 2024-08-01 2025-07-31 15029858 2023-07-25 15029858 2024-07-31 15029858 2023-07-26 2024-07-31 15029858 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15029858
Urban Vitality Hub Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Urban Vitality Hub Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15029858

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,283 | 1,925
Current assets |  | 9,463 | 5,187
Prepayments and accrued income |  | 2,400 | -
Creditors: Amounts Falling Due Within One Year |  | (8,760 ) | (3,938 )
NET CURRENT ASSETS |  | 3,103 | 1,249
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,386 | 3,174
Accruals and deferred income |  | (846 ) | (720 )
NET ASSETS |  | 3,540 | 2,454
CAPITAL AND RESERVES |  | 3,540 | 2,454

## Notes

1. General Information
Urban Vitality Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15029858 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 her 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

T Clancy Director
07/04/2026