Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09865281 Mr Mark Roach Ms Kelly Hankey Wincham Accountants Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09865281 2022-11-30 09865281 2023-11-30 09865281 2022-12-01 2023-11-30 09865281 frs-core:CurrentFinancialInstruments 2023-11-30 09865281 frs-core:Non-currentFinancialInstruments 2023-11-30 09865281 frs-core:ShareCapital 2023-11-30 09865281 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09865281 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09865281 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09865281 frs-bus:SmallEntities 2022-12-01 2023-11-30 09865281 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09865281 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09865281 frs-bus:Director1 2022-12-01 2023-11-30 09865281 frs-bus:Director2 2022-12-01 2023-11-30 09865281 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 09865281 frs-countries:EnglandWales 2022-12-01 2023-11-30 09865281 2021-11-30 09865281 2022-11-30 09865281 2021-12-01 2022-11-30 09865281 frs-core:CurrentFinancialInstruments 2022-11-30 09865281 frs-core:Non-currentFinancialInstruments 2022-11-30 09865281 frs-core:ShareCapital 2022-11-30 09865281 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09865281
Umbling Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Wincham Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09865281
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
Cash at bank and in hand 55,913 75,913
55,915 75,915
NET CURRENT ASSETS (LIABILITIES) 55,915 75,915
TOTAL ASSETS LESS CURRENT LIABILITIES 55,915 75,915
Creditors: Amounts Falling Due After More Than One Year 6 (37,545 ) (55,545 )
NET ASSETS 18,370 20,370
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 18,368 20,368
SHAREHOLDERS' FUNDS 18,370 20,370
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Roach
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Umbling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09865281 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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4. Debtors
2023 2022
£ £
Due within one year
Other debtors 2 2
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 37,545 55,545
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2