Registered Number 09047545

UMHA HOLDING LTD

Micro-entity Accounts

31 December 2023

UMHA HOLDING LTD Registered Number 09047545

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
869,162
869,162
Current Assets
54,698
62,471
Creditors: amounts falling due within one year
(540)
(6,984)
Net current assets (liabilities)
54,158
55,487
Total assets less current liabilities
924,320
925,649
Creditors: amounts falling due after more than one year
(70,071)
(71,676)
Total net assets (liabilities)
854,249
853,973
Capital and reserves
854,249
853,973
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Kirill Georgievskii, Director

UMHA HOLDING LTD Registered Number 09047545

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0