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COMPANY REGISTRATION NUMBER: 07817089
United Metropolitan Consulting Ltd
T/A UMC Accountants
Filleted Unaudited Annual Accounts
31 October 2024
United Metropolitan Consulting Ltd
T/A UMC Accountants
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
116,409
139,452
---------
---------
Current assets
82,455
70,978
Prepayments and accrued income
6,666
2,672
--------
--------
89,121
73,650
Creditors: amounts falling due within one year
( 92,469)
( 92,096)
---------
---------
Net current liabilities
( 3,348)
( 18,446)
---------
---------
Total assets less current liabilities
113,061
121,006
Creditors: amounts falling due after more than one year
( 11,573)
( 15,783)
Accruals and deferred income
( 104,328)
( 92,507)
---------
---------
(2,840)
12,716
---------
---------
Capital and reserves
( 2,840)
12,716
-------
--------
Notes to the annual accounts
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 October 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 Annual Accounts 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 Annual Accounts .
These Annual Accounts 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 Annual Accounts were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mr. Peng Ge
Director
Company registration number: 07817089
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 314 Carshalton Road, Sutton, SM5 3QB, Surrey.