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UMU HSA LIMITED

Registered Number
09102880
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

UMU HSA LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Terence Hodgson
Wendy Dunne

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

2 Dunkirk Cottages

Inchbrook

Nailsworth

Gloucestershire

GL5 5HL


Registered Number

09102880 (England and Wales)
UMU HSA LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand308
308
Creditors amounts falling due within one year(52,432)(50,840)
Net current assets (liabilities)(52,402)(50,832)
Total assets less current liabilities(52,402)(50,832)
Net assets(52,402)(50,832)
Capital and reserves
Called up share capital100100
Profit and loss account(52,502)(50,932)
Shareholders' funds(52,402)(50,832)
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2025, and are signed on its behalf by:
Terence Hodgson
Director
Registered Company No. 09102880
UMU HSA LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23500
At 30 June 24500
Depreciation and impairment
At 01 July 23500
At 30 June 24500
Net book value
At 30 June 24-
At 30 June 23-