Acorah Software Products - Accounts Production 19.3.550 false true false 1 February 2025 31 January 2026 31 January 2026 12401117 Mr Ferda ANDREI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12401117 2025-01-31 12401117 2026-01-31 12401117 2025-02-01 2026-01-31 12401117 frs-core:CurrentFinancialInstruments 2026-01-31 12401117 frs-core:ShareCapital 2026-01-31 12401117 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12401117 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12401117 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12401117 frs-bus:SmallEntities 2025-02-01 2026-01-31 12401117 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12401117 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12401117 frs-bus:Director1 2025-02-01 2026-01-31 12401117 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 12401117
URBAN HUB EVENTS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12401117
2026
Notes £ £
CURRENT ASSETS
Debtors 4 1,218
Cash at bank and in hand 15
1,233
Creditors: Amounts Falling Due Within One Year 5 (2,601 )
NET CURRENT ASSETS (LIABILITIES) (1,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,368 )
NET LIABILITIES (1,368 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (1,369 )
SHAREHOLDERS' FUNDS (1,368)
For the year ending 31 January 2026 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 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
Mr Ferda ANDREI
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
URBAN HUB EVENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12401117 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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
-
4. Debtors
2026
£
Due within one year
Other debtors 1,218
5. Creditors: Amounts Falling Due Within One Year
2026
£
Trade creditors 1,048
Other creditors 1,553
2,601
6. Share Capital
2026
£
Allotted, Called up and fully paid 1
Page 2