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Company Registration No. 13918875 (England and Wales)
Umada Limited Unaudited accounts for the year ended 29 February 2024
Umada Limited Unaudited accounts Contents
Page
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Umada Limited Company Information for the year ended 29 February 2024
Director
Umar Aziz
Company Number
13918875 (England and Wales)
Registered Office
1 ST. JOHNS VIEW WAKEFIELD WF1 5FN ENGLAND
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Umada Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,350 
- 
Tangible assets
231,424 
- 
245,774 
- 
Current assets
Inventories
10,000 
- 
Debtors
7,863 
- 
Cash at bank and in hand
15,554 
- 
33,417 
- 
Creditors: amounts falling due within one year
(201,244)
- 
Net current liabilities
(167,827)
- 
Net assets
77,947 
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
77,945 
- 
Shareholders' funds
77,947 
- 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Umar Aziz Director Company Registration No. 13918875
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Umada Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Umada Limited is a private company, limited by shares, registered in England and Wales, registration number 13918875. The registered office is 1 ST. JOHNS VIEW, WAKEFIELD, WF1 5FN, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
0
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
- 
Additions
17,500 
At 29 February 2024
17,500 
Amortisation
At 1 March 2023
- 
Charge for the year
3,150 
At 29 February 2024
3,150 
Net book value
At 29 February 2024
14,350 
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Umada Limited Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
- 
- 
- 
Additions
265,142 
11,950 
5,133 
282,225 
At 29 February 2024
265,142 
11,950 
5,133 
282,225 
Depreciation
Charge for the year
47,726 
2,151 
924 
50,801 
At 29 February 2024
47,726 
2,151 
924 
50,801 
Net book value
At 29 February 2024
217,416 
9,799 
4,209 
231,424 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,863 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,915 
- 
Trade creditors
6,835 
- 
Taxes and social security
13,600 
- 
Other creditors
12,415 
- 
Loans from directors
136,479 
- 
201,244 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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