Acorah Software Products - Accounts Production16.8.310falsetruefalsetrueNo description of principal activity22 July 202431 July 202531 July 202515852069Mrs Yan Ni PangMs Cheuk Yin LAUiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158520692024-07-21158520692025-07-31158520692024-07-222025-07-3115852069frs-core:CurrentFinancialInstruments2025-07-3115852069frs-bus:PrivateLimitedCompanyLtd2024-07-222025-07-3115852069frs-bus:FilletedAccounts2024-07-222025-07-3115852069frs-bus:Micro-entities2024-07-222025-07-3115852069frs-bus:AuditExempt-NoAccountantsReport2024-07-222025-07-3115852069frs-bus:Director12024-07-222025-07-3115852069frs-bus:Director22024-07-222025-07-31
Registered number: 15852069
UMAI GOURMET COMPANY LIMITED
Financial Statements
For the Period 22 July 2024 to 31 July 2025
UMAI GOURMET COMPANY LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15852069
31 July 2025
£
Current assets
28,766
Creditors: Amounts Falling Due Within One Year
(31,583)
NET CURRENT LIABILITIES
(2,817)
TOTAL ASSETS LESS CURRENT LIABILITIES
(2,817)
NET LIABILITIES
(2,817)
CAPITAL AND RESERVES
(2,817)
Notes
1.General Information
UMAI GOURMET COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15852069. The registered office is 7 Clark Street, Bishop's Stortford, England, CM23 2GP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
For the period ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.