Company Registration No. 14491481 (England and Wales)
UM Tax Consultancy Ltd
Unaudited accounts
for the period from 1 December 2023 to 29 February 2024
UM Tax Consultancy Ltd
Unaudited accounts
Contents
UM Tax Consultancy Ltd
Company Information
for the period from 1 December 2023 to 29 February 2024
Company Number
14491481 (England and Wales)
Registered Office
12 Bedale Close
Crawley
RH11 8SJ
England
UM Tax Consultancy Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
21,792
16,372
Creditors: amounts falling due within one year
1,663
(4,512)
Net current assets
23,455
11,860
Called up share capital
2
2
Profit and loss account
23,453
11,858
Shareholders' funds
23,455
11,860
For the period ending 29 February 2024 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 19 March 2024 and were signed on its behalf by
Yesrab Younus
Director
Company Registration No. 14491481
UM Tax Consultancy Ltd
Notes to the Accounts
for the period from 1 December 2023 to 29 February 2024
UM Tax Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14491481. The registered office is 12 Bedale Close, Crawley, RH11 8SJ, England. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,251
Loans from directors
(1,663)
451
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).