Registered number
14949308
UMBRELLA LINK LTD
Filleted Accounts
30 June 2024
UMBRELLA LINK LTD
Registered number: 14949308
Balance Sheet
as at 30 June 2024
Notes 2024
£
Current assets
Debtors 3 150,826
Cash at bank and in hand 958,908
1,109,734
Creditors: amounts falling due within one year 4 (1,172,998)
Net current liabilities (63,264)
Net liabilities (63,264)
Capital and reserves
Called up share capital 1
Profit and loss account (63,265)
Shareholder's funds (63,264)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H P Seegolam
Director
Approved by the board on 19 March 2025
UMBRELLA LINK LTD
Notes to the Accounts
for the period from 21 June 2023 to 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Debtors 2024
£
Trade debtors 149,074
Other debtors 1,752
150,826
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 13,082
Taxation and social security costs 566,684
Pension 98,670
Inter-Company 50,000
Other creditors 444,562
1,172,998
5 Controlling party
The directors control the company.
6 Other information
UMBRELLA LINK LTD is a private company limited by shares and incorporated in England. Its registered office is:
Lonsdale Gate,
Lonsdale Gardens,
Tunbridge Wells,
England,
TN1 1NU
UMBRELLA LINK LTD 14949308 false 2023-06-21 2024-06-30 2024-06-30 VT Final Accounts April 2025 H P Seegolam No description of principal activity 14949308 2023-06-21 2024-06-30 14949308 bus:PrivateLimitedCompanyLtd 2023-06-21 2024-06-30 14949308 bus:AuditExempt-NoAccountantsReport 2023-06-21 2024-06-30 14949308 bus:Director40 2023-06-21 2024-06-30 14949308 countries:England 2023-06-21 2024-06-30 14949308 bus:FRS102 2023-06-21 2024-06-30 14949308 bus:FilletedAccounts 2023-06-21 2024-06-30 14949308 2024-06-30 14949308 core:WithinOneYear 2024-06-30 14949308 core:ShareCapital 2024-06-30 14949308 core:RetainedEarningsAccumulatedLosses 2024-06-30 14949308 2023-06-20 iso4217:GBP xbrli:pure