1 October 2023 false No description of principal activity Taxfiler 2024.6 13631023business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136310232023-09-30 136310232023-10-012024-09-30 13631023business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13631023business:FilletedAccounts2023-10-012024-09-30 136310232024-09-30 13631023business:Director12023-10-012024-09-30 13631023business:RegisteredOffice2023-10-012024-09-30 136310232023-09-30 13631023core:WithinOneYear2024-09-30 13631023core:WithinOneYear2023-09-30 13631023core:AfterOneYear2024-09-30 13631023core:AfterOneYear2023-09-30 13631023countries:EnglandWales2023-10-012024-09-30 136310232022-10-012023-09-30 13631023business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13631023 (England and Wales)
UMARVISION LTD Unaudited accounts for the year ended 30 September 2024
UMARVISION LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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UMARVISION LTD Company Information for the year ended 30 September 2024
Director
Dustgeer Garda
Company Number
13631023 (England and Wales)
Registered Office
18 Elswick Gardens Mellor Blackburn Lancashire BB2 7JD England
Accountants
Mohammad Chaudhry 4 Fareham Road Feltham TW140EQ
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UMARVISION LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
118,343 
122,494 
Current assets
47,448 
39,525 
Creditors: amounts falling due within one year
(8,664)
(12,974)
Net current assets
38,784 
26,551 
Total assets less current liabilities
157,127 
149,046 
Creditors: amounts falling due after more than one year
(131,063)
(131,063)
Accruals and deferred income
(534)
(513)
Net assets
25,530 
17,470 
Capital and reserves
25,530 
17,470 
NOTES TO THE ACCOUNTS
1 Statutory information
UMARVISION LTD is a private company, limited by shares, registered in England and Wales, registration number 13631023. The registered office is 18 Elswick Gardens, Mellor, Blackburn, Lancashire, BB2 7JD, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 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 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.
Approved by the board on 10 December 2024
Dustgeer Garda Director Company Registration No. 13631023
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