Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 09995039 Mr R M Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09995039 2025-02-28 09995039 2026-02-28 09995039 2025-03-01 2026-02-28 09995039 frs-core:ShareCapital 2026-02-28 09995039 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09995039 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09995039 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09995039 frs-bus:SmallEntities 2025-03-01 2026-02-28 09995039 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09995039 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09995039 frs-bus:Director1 2025-03-01 2026-02-28 09995039 frs-countries:EnglandWales 2025-03-01 2026-02-28 09995039 2024-02-29 09995039 2025-02-28 09995039 2024-03-01 2025-02-28 09995039 frs-core:ShareCapital 2025-02-28 09995039 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09995039
Umbrella Home Solutions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09995039
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,251 4,251
4,251 4,251
Creditors: Amounts Falling Due Within One Year 4 (3,092 ) (3,092 )
NET CURRENT ASSETS (LIABILITIES) 1,159 1,159
TOTAL ASSETS LESS CURRENT LIABILITIES 1,159 1,159
NET ASSETS 1,159 1,159
CAPITAL AND RESERVES
Called up share capital 5 20 20
Profit and Loss Account 1,139 1,139
SHAREHOLDERS' FUNDS 1,159 1,159
Page 1
Page 2
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Mr R M Thompson
Director
30/04/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Umbrella Home Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09995039 . The registered office is Unit 3 Crown Road, Stoke-On-Trent, ST1 5NJ.
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
1Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 3,092 3,092
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 20 20
Page 3