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Company Registration No. 06036109 (England and Wales)
UMR Consulting Limited Unaudited accounts for the year ended 31 December 2023
UMR Consulting Limited Unaudited accounts Contents
Page
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UMR Consulting Limited Company Information for the year ended 31 December 2023
Directors
Usha Kantilal Rana M Rana
Company Number
06036109 (England and Wales)
Registered Office
31 BEECHWOOD ROAD, GREAT BARR BIRMINGHAM B43 6JN
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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UMR Consulting Limited Accountants' report
Accountants' report to the board of directors of UMR Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UMR Consulting Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UMR Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of UMR Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UMR Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UMR Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UMR Consulting Limited. You consider that UMR Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UMR Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 7 August 2024
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UMR Consulting Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,794 
1,965 
Current assets
Debtors
8,686 
- 
Cash at bank and in hand
136,538 
148,458 
145,224 
148,458 
Creditors: amounts falling due within one year
(16,209)
(32,872)
Net current assets
129,015 
115,586 
Total assets less current liabilities
131,809 
117,551 
Creditors: amounts falling due after more than one year
(16,096)
(20,936)
Net assets
115,713 
96,615 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
115,709 
96,611 
Shareholders' funds
115,713 
96,615 
For the year ending 31 December 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 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
M Rana Director Company Registration No. 06036109
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UMR Consulting Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
UMR Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06036109. The registered office is 31 BEECHWOOD ROAD,, GREAT BARR, BIRMINGHAM, B43 6JN.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
Between 12% and 33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
11,706 
Additions
2,348 
At 31 December 2023
14,054 
Depreciation
At 1 January 2023
9,741 
Charge for the year
1,519 
At 31 December 2023
11,260 
Net book value
At 31 December 2023
2,794 
At 31 December 2022
1,965 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,686 
- 
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UMR Consulting Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,636 
5,766 
Taxes and social security
6,573 
26,767 
Loans from directors
- 
339 
16,209 
32,872 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,096 
20,936 
In Sep 2021, the company received a Bounce Back Loan of £25,000, which is a 100% UK Government backed loan. Under the terms of the loan, the fees and interest incurred in the first 12 months are settled on behalf of the company by the UK Government. After the first 12 months, an interest rate of 2.5% is applicable. The initial length of the loan is for six years, with an option to extend to ten years under the Bounce Back Loan Scheme.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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