Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06729803 Mr Charlie Cheung Mrs Fong Cheung Mrs Fong Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06729803 2022-10-31 06729803 2023-10-31 06729803 2022-11-01 2023-10-31 06729803 frs-core:CurrentFinancialInstruments 2023-10-31 06729803 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06729803 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06729803 frs-bus:Micro-entities 2022-11-01 2023-10-31 06729803 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06729803 frs-bus:Director1 2022-11-01 2023-10-31 06729803 frs-bus:Director2 2022-11-01 2023-10-31 06729803 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06729803 2021-10-31 06729803 2022-10-31 06729803 2021-11-01 2022-10-31 06729803 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06729803
Ume Restaurant Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Stedman & Co
Chartered Accountants
First Floor, Bridge House
11 Creek Road
East Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 06729803
2023 2022
£ £
Fixed assets 2,921 5,094
Current assets 3,228 3,006
Creditors: Amounts Falling Due Within One Year (23,800 ) (27,044 )
NET CURRENT LIABILITIES (20,572 ) (24,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,651 ) (18,944 )
Accruals and deferred income (1,530 ) (750 )
NET LIABILITIES (19,181 ) (19,694 )
CAPITAL AND RESERVES (19,181 ) (19,694 )

Notes

1. General Information
Ume Restaurant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06729803 . The registered office is Bridge House, 11 Creek Road, Hampton Court, Surrey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 October 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 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 Charlie Cheung
Director
26/04/2024