Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12704952 Mr JOSHUA MAAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12704952 2023-06-30 12704952 2024-06-30 12704952 2023-07-01 2024-06-30 12704952 frs-core:CurrentFinancialInstruments 2024-06-30 12704952 frs-core:ShareCapital 2024-06-30 12704952 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12704952 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12704952 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12704952 frs-bus:SmallEntities 2023-07-01 2024-06-30 12704952 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12704952 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12704952 frs-bus:Director1 2023-07-01 2024-06-30 12704952 frs-countries:EnglandWales 2023-07-01 2024-06-30 12704952 2022-06-30 12704952 2023-06-30 12704952 2022-07-01 2023-06-30 12704952 frs-core:CurrentFinancialInstruments 2023-06-30 12704952 frs-core:ShareCapital 2023-06-30 12704952 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12704952
UMBAK TECHNOLOGIES LTD
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12704952
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 11 27
11 27
Creditors: Amounts Falling Due Within One Year 4 (3,018 ) (2,528 )
NET CURRENT ASSETS (LIABILITIES) (3,007 ) (2,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,007 ) (2,501 )
NET LIABILITIES (3,007 ) (2,501 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (3,008 ) (2,502 )
SHAREHOLDERS' FUNDS (3,007) (2,501)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr JOSHUA MAAL
Director
15/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UMBAK TECHNOLOGIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12704952 . The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Corporation tax 68 68
Other creditors 300 300
Director's loan account 2,651 2,161
3,018 2,528
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2