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Company Registration No. 11992127 (England and Wales)
One Umbrella Marketing Limited Unaudited accounts for the year ended 30 June 2023
One Umbrella Marketing Limited Company Information for the year ended 30 June 2023
Director
Yusaf Mahmood
Company Number
11992127 (England and Wales)
Registered Office
86-90 Paul Street Paul Street London EC2A 4NE England
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One Umbrella Marketing Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
332 
332 
Current assets
Debtors
53,270 
23,580 
Cash at bank and in hand
7,754 
27,415 
61,024 
50,995 
Creditors: amounts falling due within one year
(1,363)
(13,992)
Net current assets
59,661 
37,003 
Net assets
59,993 
37,335 
Capital and reserves
Profit and loss account
59,993 
37,335 
Shareholders' funds
59,993 
37,335 
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 April 2024 and were signed on its behalf by
Yusaf Mahmood Director Company Registration No. 11992127
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One Umbrella Marketing Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
One Umbrella Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 11992127. The registered office is 86-90 Paul Street Paul Street, , London, EC2A 4NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
332 
At 30 June 2023
332 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
332 
At 30 June 2022
332 
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One Umbrella Marketing Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,266 
- 
Other debtors
51,004 
23,580 
53,270 
23,580 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
542 
- 
Taxes and social security
59 
7,656 
Other creditors
762 
6,336 
1,363 
13,992 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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