0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12373719 2023-01-01 2023-12-31 12373719 2023-12-31 12373719 2022-12-31 12373719 2022-01-01 2022-12-31 12373719 2022-12-31 12373719 2021-12-31 12373719 bus:RegisteredOffice 2023-01-01 2023-12-31 12373719 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 12373719 bus:Director1 2023-01-01 2023-12-31 12373719 core:WithinOneYear 2023-12-31 12373719 core:WithinOneYear 2022-12-31 12373719 bus:Director1 2022-12-31 12373719 bus:Director1 2023-12-31 12373719 bus:Director1 2021-12-31 12373719 bus:Director1 2022-12-31 12373719 bus:Director1 2022-01-01 2022-12-31 12373719 bus:Micro-entities 2023-01-01 2023-12-31 12373719 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12373719 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12373719 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12373719 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 12373719
Blue Umbrella Solutions Ltd
Unaudited filleted financial statements
31 December 2023
Blue Umbrella Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Blue Umbrella Solutions Ltd
Directors and other information
Director Ms Ann Domeney
Company number 12373719
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Accountants Parkes & Co Accountants Limited
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Blue Umbrella Solutions Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Blue Umbrella Solutions Ltd
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 financial statements of Blue Umbrella Solutions Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the director of Blue Umbrella Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 23 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Blue Umbrella Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue Umbrella Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Blue Umbrella Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blue Umbrella Solutions Ltd. You consider that Blue Umbrella Solutions Ltd 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 financial statements of Blue Umbrella Solutions Ltd. 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 financial statements.
Parkes & Co Accountants Limited
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
11 September 2024
Blue Umbrella Solutions Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 968 998
_______ _______
Current assets 4,501 11,387
Creditors: amounts falling due within one year ( 2,557) ( 7,294)
_______ _______
Net current assets 1,944 4,093
_______ _______
Total assets less current liabilities 2,912 5,091
Accruals and deferred income ( 678) ( 504)
_______ _______
Net assets 2,234 4,587
_______ _______
Capital and reserves 2,234 4,587
_______ _______
Blue Umbrella Solutions Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Ann Domeney ( 6,362) ( 16,343) 22,699 ( 6)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Ann Domeney ( 12,469) ( 4,613) 10,720 ( 6,362)
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Ms Ann Domeney
Director
Company registration number: 12373719
The company is a private company limited by shares, registered in England & Wales.