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 10360139 Mr Mohammed Anees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10360139 2023-09-30 10360139 2024-09-30 10360139 2023-10-01 2024-09-30 10360139 frs-core:CurrentFinancialInstruments 2024-09-30 10360139 frs-core:Non-currentFinancialInstruments 2024-09-30 10360139 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10360139 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10360139 frs-bus:Micro-entities 2023-10-01 2024-09-30 10360139 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10360139 frs-bus:Director1 2023-10-01 2024-09-30 10360139 2022-09-30 10360139 2023-09-30 10360139 2022-10-01 2023-09-30 10360139 frs-core:CurrentFinancialInstruments 2023-09-30 10360139 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10360139
Umbrella Housing Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10360139
2024 2023
£ £
Fixed assets 1,000 1,500
Current assets 745,209 658,939
Creditors: Amounts Falling Due Within One Year (192,836 ) (154,240 )
NET CURRENT ASSETS 552,373 504,699
TOTAL ASSETS LESS CURRENT LIABILITIES 553,373 506,199
Creditors: Amounts Falling Due After More Than One Year (17,500 ) (27,500 )
Accruals and deferred income (10,000 ) (5,000 )
NET ASSETS 525,873 473,699
CAPITAL AND RESERVES 525,873 473,699

Notes

1. General Information
Umbrella Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10360139 . The registered office is 11 Portland Road, Edgbaston, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 23)
5 23
Page 0
Page 1
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 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 Mohammed Anees
Director
19/05/2025