UMOSRAS CORPORATION LTD

Company Registration Number:
11457252 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

UMOSRAS CORPORATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UMOSRAS CORPORATION LTD

Company Information

for the Period Ended 31 July 2024




Director: Ben Keyte
Registered office: 2 New Lodge
Amberley
Stroud
Gloucestershire
England
GL5 5AA
Company Registration Number: 11457252 (England and Wales)

UMOSRAS CORPORATION LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Ben Keyte

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Ben Keyte
Status: Director

UMOSRAS CORPORATION LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

UMOSRAS CORPORATION LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,100 1,100
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,100 1,100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,100 1,100

The notes form part of these financial statements

UMOSRAS CORPORATION LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,100 1,100
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1,100 1,100

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Ben Keyte
Status: Director

The notes form part of these financial statements

UMOSRAS CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UMOSRAS CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

UMOSRAS CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

UMOSRAS CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 100 100
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 100 100
Net book value at 31 July 2023 100 100

N/a

UMOSRAS CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,000 1,000
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 1,000 1,000
At 31 July 2023 1,000 1,000

UMOSRAS CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

UMOSRAS CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

UMOSRAS CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

UMOSRAS CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0