Acorah Software Products - Accounts Production 16.8.200 false true false 1 May 2024 30 April 2025 30 April 2025 15642513 Tdh Wholesales Limited Abce Investments Limited Buns Holdings Limited Mr Man Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15642513 2024-04-30 15642513 2025-04-30 15642513 2024-05-01 2025-04-30 15642513 frs-core:SharePremium 2025-04-30 15642513 frs-core:ShareCapital 2025-04-30 15642513 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15642513 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15642513 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15642513 frs-bus:SmallEntities 2024-05-01 2025-04-30 15642513 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15642513 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15642513 frs-bus:Director1 2024-05-01 2025-04-30 15642513 frs-bus:Director2 2024-05-01 2025-04-30 15642513 frs-bus:Director3 2024-05-01 2025-04-30 15642513 frs-bus:Director4 2024-05-01 2025-04-30 15642513 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 15642513
Yumberry Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15642513
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 27,160
27,160
Creditors: Amounts Falling Due Within One Year 4 (180 )
NET CURRENT ASSETS (LIABILITIES) 26,980
TOTAL ASSETS LESS CURRENT LIABILITIES 26,980
NET ASSETS 26,980
CAPITAL AND RESERVES
Called up share capital 5 100
Share premium account 29,990
Profit and Loss Account (3,110 )
SHAREHOLDERS' FUNDS 26,980
Page 1
Page 2
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Abce Investments Limited
Director
Buns Holdings Limited
Director
27th June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yumberry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15642513 . The registered office is 19 Market Square, Sandbach, Cheshire, CW11 1AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 180
5. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3