Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07361004 Mrs Ramaben Umedlal Dhanak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07361004 2023-09-30 07361004 2024-09-30 07361004 2023-10-01 2024-09-30 07361004 frs-core:CurrentFinancialInstruments 2024-09-30 07361004 frs-core:Non-currentFinancialInstruments 2024-09-30 07361004 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07361004 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07361004 frs-bus:Micro-entities 2023-10-01 2024-09-30 07361004 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07361004 frs-bus:Director1 2023-10-01 2024-09-30 07361004 2022-09-30 07361004 2023-09-30 07361004 2022-10-01 2023-09-30 07361004 frs-core:CurrentFinancialInstruments 2023-09-30 07361004 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07361004
UMD Portfolio Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07361004
2024 2023
£ £
Fixed assets 148,940 148,940
Current assets 10,177 7,140
Creditors: Amounts Falling Due Within One Year (2,510 ) (1,907 )
NET CURRENT ASSETS 7,667 5,233
TOTAL ASSETS LESS CURRENT LIABILITIES 156,607 154,173
Creditors: Amounts Falling Due After More Than One Year (127,862 ) (127,862 )
Accruals and deferred income (970 ) (924 )
NET ASSETS 27,775 25,387
CAPITAL AND RESERVES 27,775 25,387

Notes

1. General Information
UMD Portfolio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07361004 . The registered office is 21 High View Close, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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 her 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
Mrs Ramaben Umedlal Dhanak
Director
11 April 2025