Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11451025 A R Smallman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11451025 2023-07-31 11451025 2024-07-31 11451025 2023-08-01 2024-07-31 11451025 frs-core:CurrentFinancialInstruments 2024-07-31 11451025 frs-core:Non-currentFinancialInstruments 2024-07-31 11451025 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11451025 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11451025 frs-bus:Micro-entities 2023-08-01 2024-07-31 11451025 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11451025 frs-bus:Director1 2023-08-01 2024-07-31 11451025 frs-bus:Director1 2023-07-31 11451025 frs-bus:Director1 2024-07-31 11451025 2022-07-31 11451025 2023-07-31 11451025 2022-08-01 2023-07-31 11451025 frs-core:CurrentFinancialInstruments 2023-07-31 11451025 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11451025
Uber Mummies Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11451025
2024 2023
£ £
Fixed assets 12,730 23,011
Current assets 7,236 -
Creditors: Amounts Falling Due Within One Year (21,761 ) (22,128 )
NET CURRENT LIABILITIES (14,525 ) (22,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,795 ) 883
Creditors: Amounts Falling Due After More Than One Year (8,645 ) (10,288 )
Accruals and deferred income (2,000 ) -
NET LIABILITIES (12,440 ) (9,405 )
CAPITAL AND RESERVES (12,440 ) (9,405 )

Notes

1. General Information
Uber Mummies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11451025 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
A R Smallman - 6,169 - - 6,169
The above loan is unsecured and repayable on demand.
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For the year ending 31 July 2024 the company was entitled to exemption from audit 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 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
A R Smallman
Director
29/07/2025