1 December 2024 false No description of principal activity Taxfiler 2024.6 15291958 business:PrivateLimitedCompanyLtd 2024-12-01 2025-03-31 15291958 2024-11-30 15291958 2024-12-01 2025-03-31 15291958 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-03-31 15291958 business:FilletedAccounts 2024-12-01 2025-03-31 15291958 2025-03-31 15291958 2024-11-30 15291958 core:WithinOneYear 2025-03-31 15291958 core:WithinOneYear 2024-11-30 15291958 core:AfterOneYear 2025-03-31 15291958 core:AfterOneYear 2024-11-30 15291958 countries:EnglandWales 2024-12-01 2025-03-31 15291958 business:RegisteredOffice 2024-12-01 2025-03-31 15291958 2023-12-01 2024-11-30 15291958 business:Micro-entities 2024-12-01 2025-03-31 15291958 business:Director1 2024-12-01 2025-03-31 iso4217:GBP xbrli:pure
Umbra Solutions Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
15,354
11,105
Creditors: amounts falling due within one year
(9,245)
(8,733)
Net current assets
6,109
2,372
Total assets less current liabilities
6,109
2,372
Creditors: amounts falling due after more than one year
(4,682)
(1,893)
Accruals and deferred income
(473)
(478)
Net assets
954
1
Capital and reserves
954
1
NOTES TO THE ACCOUNTS
1 Statutory information
Umbra Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15291958. The registered office is 40 Gatewick Lane, Caldecotte, Milton Keynes, Buckinghamshire, MK7 8LJ, England.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 March 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
Jon Currie Director Company Registration No. 15291958
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