Umnico Limited Filleted Accounts Cover
Umnico Limited
Company No. 11549260
Unaudited Accounts
30 September 2023
Umnico Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was to provide software communication services to UK and overseas clients .
Director
The Director who served during the year was as follows:
I. Gladenko
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Gladenko
Director
16 October 2023
Umnico Limited Balance Sheet Registrar
at
30 September 2023
Company No.
11549260
2023
2022
£
£
Current assets
6,0631,009
Creditors: Amounts falling due within one year
(1,820)
(400)
Net current assets
4,243609
Total assets less current liabilities
4,243609
Accruals and deferred income
(1,250)
(1,020)
2,993
(411)
Capital and reserves
2,993
(411)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Umnico Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11549260
Its registered office is:
3 Queen's Gate
London
SW7 5EH
For the year ended 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 October 2023 and signed on its behalf by:
I. Gladenko - Director
Umnico Limited1154926030 September 202301 October 2022false16 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was to provide software communication services to UK and overseas clients . 115492602022-10-012023-09-30115492602023-09-30115492602022-09-3011549260core:WithinOneYear2023-09-3011549260core:WithinOneYear2022-09-30115492602021-10-012022-09-3011549260countries:UnitedKingdom2022-10-012023-09-3011549260bus:RegisteredOffice2022-10-012023-09-30115492602022-10-0111549260bus:Micro-entities2022-10-012023-09-3011549260bus:FullAccounts2022-10-012023-09-3011549260bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3011549260bus:Director12022-10-012023-09-3011549260bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure