Registered number
13128742
UMIYA LTD
Filleted Accounts
31 January 2024
UMIYA LTD
Registered number: 13128742
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 67,394 83,580
Current assets 90,842 56,916
Creditors: amounts falling due within one year (117,709) (112,889)
Net current liabilities (26,867) (55,973)
Total assets less current liabilities 40,527 27,607
Creditors: amounts falling due after more than one year (37,750) (52,808)
Accruals and deferred income (2,000) (2,000)
Net assets/(liabilities) 777 (27,201)
Capital and reserves 777 (27,201)
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Curie House Havenwood, Wembley, England, HA9 9AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jagruti patel
Director
Approved by the board on 16 September 2024
UMIYA LTD 13128742 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Jagruti patel No description of principal activity 13128742 2022-02-01 2023-01-31 13128742 core:WithinOneYear 2023-01-31 13128742 core:AfterOneYear 2023-01-31 13128742 2023-02-01 2024-01-31 13128742 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13128742 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13128742 countries:England 2023-02-01 2024-01-31 13128742 bus:Director40 2023-02-01 2024-01-31 13128742 bus:Micro-entities 2023-02-01 2024-01-31 13128742 bus:FilletedAccounts 2023-02-01 2024-01-31 13128742 2024-01-31 13128742 core:WithinOneYear 2024-01-31 13128742 core:AfterOneYear 2024-01-31 13128742 2023-01-31 iso4217:GBP xbrli:pure