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COMPANY REGISTRATION NUMBER: 07750163
Umis Consultancy Limited
Filleted Unaudited Financial Statements
31 August 2024
Umis Consultancy Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
157,325
162,588
---------
---------
Current assets
464,669
485,176
Creditors: amounts falling due within one year
( 142,289)
( 103,540)
---------
---------
Net current assets
322,380
381,636
---------
---------
Total assets less current liabilities
479,705
544,224
Creditors: amounts falling due after more than one year
( 34,826)
( 38,658)
Accruals and deferred income
( 1,250)
( 1,250)
---------
---------
443,629
504,316
---------
---------
Capital and reserves
443,629
504,316
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
B Puttick
Director
Company registration number: 07750163
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX.