Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity R D Nicholson 27/05/2016 10203587 2024-07-31 10203587 bus:Director1 2024-07-31 10203587 2023-07-31 10203587 core:CurrentFinancialInstruments 2024-07-31 10203587 core:CurrentFinancialInstruments 2023-07-31 10203587 core:Non-currentFinancialInstruments 2024-07-31 10203587 core:Non-currentFinancialInstruments 2023-07-31 10203587 2023-08-01 2024-07-31 10203587 bus:Micro-entities 2023-08-01 2024-07-31 10203587 bus:AbridgedAccounts 2023-08-01 2024-07-31 10203587 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10203587 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10203587 bus:Director1 2023-08-01 2024-07-31 10203587 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 10203587 (England and Wales)

UM GROUP LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 July 2024

UM GROUP LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

UM GROUP LTD

COMPANY INFORMATION

For the financial year ended 31 July 2024
UM GROUP LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTOR R D Nicholson
REGISTERED OFFICE 19 Hyde Road
Denton
Manchester
M34 3AF
United Kingdom
COMPANY NUMBER 10203587 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
UM GROUP LTD

STATEMENT OF FINANCIAL POSITION

As at 31 July 2024
UM GROUP LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 July 2024
31.07.2024 31.07.2023
£ £
Fixed assets 15,750 -
Current assets 38,426 36,960
Prepayments and accrued income - 2,500
Creditors: amounts falling due within one year ( 23,418) ( 1,187)
Net current assets 15,008 38,273
Total assets less current liabilities 30,758 38,273
Creditors: amounts falling due after more than one year ( 4,400) ( 6,577)
Accruals and deferred income ( 400) ( 500)
Net assets 25,958 31,196
Capital and reserves 25,958 31,196

For the financial 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.

Director's responsibilities:

The financial statements of Um Group Ltd (registered number: 10203587) were approved and authorised for issue by the director on 09 April 2025 and were signed on its behalf by:

R D Nicholson
Director
UM GROUP LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
UM GROUP LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Employees

31.07.2024 31.07.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1