Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12935738 Mr Steven Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12935738 2024-10-31 12935738 2025-10-31 12935738 2024-11-01 2025-10-31 12935738 frs-core:CurrentFinancialInstruments 2025-10-31 12935738 frs-core:Non-currentFinancialInstruments 2025-10-31 12935738 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12935738 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12935738 frs-bus:Micro-entities 2024-11-01 2025-10-31 12935738 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12935738 frs-bus:Director1 2024-11-01 2025-10-31 12935738 2023-10-31 12935738 2024-10-31 12935738 2023-11-01 2024-10-31 12935738 frs-core:CurrentFinancialInstruments 2024-10-31 12935738 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12935738
Urban Group Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Urban Group Carpentry Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12935738

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,049 | 5,158
Current assets |  | 25,403 | 28,703
Creditors: Amounts Falling Due Within One Year |  | (22,697 ) | (37,033 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,706 | (8,330 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,755 | (3,172 )
Creditors: Amounts Falling Due After More Than One Year |  | (3,526 ) | (7,050 )
NET ASSETS/(LIABILITIES) |  | 229 | (10,222 )
CAPITAL AND RESERVES |  | 229 | (10,222 )

## Notes

1. General Information
Urban Group Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12935738 . The registered office is 10 Betts Close, Ashby de la Zouch, Leicestershire, LE65 2RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Director's Loan
The Director, Mr Steven Richards, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st October 2025 was £11,305 (£5,650 2024). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
For the year ending 31 October 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 Steven Richards Director
23rd July 2026