Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10929830 Mr Uko Asangansi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10929830 2022-08-31 10929830 2023-08-31 10929830 2022-09-01 2023-08-31 10929830 frs-core:CurrentFinancialInstruments 2023-08-31 10929830 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10929830 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10929830 frs-bus:Micro-entities 2022-09-01 2023-08-31 10929830 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10929830 frs-bus:Director1 2022-09-01 2023-08-31 10929830 2021-08-31 10929830 2022-08-31 10929830 2021-09-01 2022-08-31 10929830 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10929830
Umbuvak Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10929830
2023 2022
£ £
Fixed assets 60,679 65,766
Current assets 275,007 141,383
Prepayments and accrued income 17,170 8,272
Creditors: Amounts Falling Due Within One Year (53,116 ) (29,079 )
NET CURRENT ASSETS 239,061 120,576
TOTAL ASSETS LESS CURRENT LIABILITIES 299,740 186,342
NET ASSETS 299,740 186,342
CAPITAL AND RESERVES 299,740 186,342

Notes

1. General Information
Umbuvak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10929830 . The registered office is Ground Floor, Unit B, Lostock Office Park, Lynstock Way, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 Uko Asangansi
Director
15/04/2024