Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12758979 Mr Oliver Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12758979 2023-07-31 12758979 2024-07-31 12758979 2023-08-01 2024-07-31 12758979 frs-core:CurrentFinancialInstruments 2024-07-31 12758979 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12758979 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12758979 frs-bus:Micro-entities 2023-08-01 2024-07-31 12758979 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12758979 frs-bus:Director1 2023-08-01 2024-07-31 12758979 2022-07-31 12758979 2023-07-31 12758979 2022-08-01 2023-07-31 12758979 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12758979
Umani Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12758979
2024 2023
£ £
Fixed assets 2,087 1,949
Current assets 47,381 29,971
Creditors: Amounts Falling Due Within One Year (35,135 ) (30,691 )
NET CURRENT ASSETS (LIABILITIES) 12,246 (720 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,333 1,229
Accruals and deferred income (1,620 ) (850 )
NET ASSETS 12,713 379
CAPITAL AND RESERVES 12,713 379

Notes

1. General Information
Umani Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12758979 . The registered office is 1 Parsons Street, Dudley, DY1 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Oliver Monk
Director
26/01/2025