Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13115672 Mr Umanithan Thiruvathavuran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13115672 2023-01-31 13115672 2024-01-31 13115672 2023-02-01 2024-01-31 13115672 frs-core:CurrentFinancialInstruments 2024-01-31 13115672 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13115672 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13115672 frs-bus:Micro-entities 2023-02-01 2024-01-31 13115672 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13115672 frs-bus:Director1 2023-02-01 2024-01-31 13115672 2022-01-31 13115672 2023-01-31 13115672 2022-02-01 2023-01-31 13115672 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13115672
Uma Motorfix Ltd
Financial Statements
For The Year Ended 31 January 2024
Croydon Accountancy Limited
30 Palace View
Croydon
Surrey
CR0 8QL
Balance Sheet
Registered number: 13115672
2024 2023
£ £
Fixed assets 15,047 15,047
Current assets 4,315 2,533
Creditors: Amounts Falling Due Within One Year (48,654 ) (45,891 )
NET CURRENT LIABILITIES (44,339 ) (43,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,292 ) (28,311 )
NET LIABILITIES (29,292 ) (28,311 )
CAPITAL AND RESERVES (29,292 ) (28,311 )

Notes

1. General Information
Uma Motorfix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13115672 . The registered office is R/O 36 Station Road, Sutton, SM2 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Umanithan Thiruvathavuran
Director
19 December 2024