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Company Registration No. 13630089 (England and Wales)
UMA Design and Property Ltd Unaudited accounts for the year ended 31 January 2024
UMA Design and Property Ltd Unaudited accounts Contents
Page
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UMA Design and Property Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,512 
41,639 
Current assets
Inventories
26,638 
- 
Debtors
9,700 
3,786 
Cash at bank and in hand
681 
446 
37,019 
4,232 
Creditors: amounts falling due within one year
(169,244)
(49,868)
Net current liabilities
(132,225)
(45,636)
Net liabilities
(78,713)
(3,997)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(78,813)
(4,097)
Shareholders' funds
(78,713)
(3,997)
For the year ending 31 January 2024 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 22 October 2024 and were signed on its behalf by
Wenyuan Pan Director Company Registration No. 13630089
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UMA Design and Property Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UMA Design and Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13630089. The registered office is Flat 9 Lourdes Apartments, North End Road, London, W14 9NU, England.
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:
Land & buildings
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
37,874 
14,175 
52,049 
Additions
27,853 
- 
27,853 
At 31 January 2024
65,727 
14,175 
79,902 
Depreciation
At 1 February 2023
7,575 
2,835 
10,410 
Charge for the year
13,145 
2,835 
15,980 
At 31 January 2024
20,720 
5,670 
26,390 
Net book value
At 31 January 2024
45,007 
8,505 
53,512 
At 31 January 2023
30,299 
11,340 
41,639 
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UMA Design and Property Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,786 
Trade debtors
90 
- 
Accrued income and prepayments
9,610 
- 
9,700 
3,786 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
236 
- 
Loans from directors
169,008 
49,868 
169,244 
49,868 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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