2024-07-01 2025-06-30 2025-06-30 false 14959217 UMAMI CONSULTING LTD 2025-09-29 70229 false iso4217:GBP xbrli:pure 14959217 2024-06-30 14959217 2025-06-30 14959217 2024-07-01 2025-06-30 14959217 2023-06-23 14959217 2024-06-30 14959217 2023-06-24 2024-06-30 14959217 bus:Micro-entities 2024-07-01 2025-06-30 14959217 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14959217 bus:FullAccounts 2024-07-01 2025-06-30 14959217 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14959217 core:WithinOneYear 2025-06-30 14959217 core:AfterOneYear 2025-06-30 14959217 core:WithinOneYear 2024-06-30 14959217 core:AfterOneYear 2024-06-30 14959217 dpl:CostSales 2024-07-01 2025-06-30 14959217 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 14959217 dpl:DistributionCosts 2024-07-01 2025-06-30 14959217 dpl:CostSales 2023-06-24 2024-06-30 14959217 dpl:AdministrativeExpenses 2023-06-24 2024-06-30 14959217 dpl:DistributionCosts 2023-06-24 2024-06-30 14959217 core:WithinOneYear 2025-06-30 14959217 core:AfterOneYear 2025-06-30 14959217 core:WithinOneYear 2024-06-30 14959217 core:AfterOneYear 2024-06-30 14959217 core:WithinOneYear 2024-07-01 2025-06-30 14959217 core:AfterOneYear 2024-07-01 2025-06-30 14959217 bus:Director1 2024-07-01 2025-06-30

UMAMI CONSULTING LTD

Registered Number
14959217
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

UMAMI CONSULTING LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | PHILLIPS, Stephen

Registered Address | Unit D228 Parkhall
| 62 Tritton Rd
| London
| SE21 8DE

Registered Number | 14959217 (England and Wales)

UMAMI CONSULTING LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,207 |  | 1,964
Current Assets |  | 10,016 |  | 10,071
Prepayments and accrued income |  | 694 |  | 371
Creditors amounts falling due within one year |  | (8,135) |  | (6,414)
Net current assets (liabilities) |  | 2,575 |  | 4,028
Total assets less current liabilities |  | 3,782 |  | 5,992
Accruals and deferred income |  | (600) |  | (552)
Net assets (liabilities) |  | 3,182 |  | 5,440
Capital and reserves |  | 3,182 |  | 5,440

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 September 2025, and are signed on its behalf by:
PHILLIPS, Stephen Director Registered Company No. 14959217