Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09804083 Mr Ben Connor Mr Simon O'Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09804083 2023-12-31 09804083 2024-12-31 09804083 2024-01-01 2024-12-31 09804083 frs-core:CurrentFinancialInstruments 2024-12-31 09804083 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09804083 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09804083 frs-bus:Micro-entities 2024-01-01 2024-12-31 09804083 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09804083 frs-bus:Director1 2024-01-01 2024-12-31 09804083 frs-bus:Director1 2023-12-31 09804083 frs-bus:Director1 2024-12-31 09804083 frs-bus:Director2 2024-01-01 2024-12-31 09804083 2022-12-31 09804083 2023-12-31 09804083 2023-01-01 2023-12-31 09804083 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09804083
UMA ENTERTAINMENT GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
UMA ENTERTAINMENT GROUP LTD
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09804083

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 42,236 | 22
Creditors: Amounts Falling Due Within One Year |  | (34,837 ) | (4,989 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,399 | (4,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,399 | (4,967 )
Accruals and deferred income |  | (20,220 ) | -
NET LIABILITIES |  | (12,821 ) | (4,967 )
CAPITAL AND RESERVES |  | (12,821 ) | (4,967 )

## Notes

1. General Information
UMA ENTERTAINMENT GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09804083 . The registered office is 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon O'Kelly | (67 ) | 1,200 | (407 ) | - | 726

The above loan is unsecured, interest free and repayable on demand.
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UMA ENTERTAINMENT GROUP LTD
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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

Mr Simon O'Kelly Director
03/11/2025