Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10929830 Mr Uko Asangansi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10929830 2023-08-31 10929830 2024-08-31 10929830 2023-09-01 2024-08-31 10929830 frs-core:CurrentFinancialInstruments 2024-08-31 10929830 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10929830 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10929830 frs-bus:Micro-entities 2023-09-01 2024-08-31 10929830 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10929830 frs-bus:Director1 2023-09-01 2024-08-31 10929830 2022-08-31 10929830 2023-08-31 10929830 2022-09-01 2023-08-31 10929830 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10929830
Umbuvak Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10929830
2024 2023
£ £
Fixed assets 49,008 60,679
Current assets 402,145 275,007
Prepayments and accrued income 5,042 17,170
Creditors: Amounts Falling Due Within One Year (53,223 ) (53,116 )
NET CURRENT ASSETS 353,964 239,061
TOTAL ASSETS LESS CURRENT LIABILITIES 402,972 299,740
NET ASSETS 402,972 299,740
CAPITAL AND RESERVES 402,972 299,740

Notes

1. General Information
Umbuvak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10929830 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
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 August 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 Uko Asangansi
Director
01/05/2025