14 May 2024 false No description of principal activity Taxfiler 2024.6 15720364 business:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 15720364 2024-05-13 15720364 2024-05-14 2025-05-31 15720364 business:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15720364 business:FilletedAccounts 2024-05-14 2025-05-31 15720364 2025-05-31 15720364 business:Director1 2024-05-14 2025-05-31 15720364 business:RegisteredOffice 2024-05-14 2025-05-31 15720364 core:WithinOneYear 2025-05-31 15720364 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15720364 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15720364 core:PreviouslyStatedAmount 2025-05-31 15720364 business:SmallEntities 2024-05-14 2025-05-31 15720364 countries:EnglandWales 2024-05-14 2025-05-31 15720364 core:ComputerEquipment 2024-05-14 2025-05-31 15720364 core:ComputerEquipment 2024-05-13 15720364 core:ComputerEquipment 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15720364 (England and Wales)
Umakara Ltd Unaudited accounts for the period from 14 May 2024 to 31 May 2025
Umakara Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Umakara Ltd Company Information for the period from 14 May 2024 to 31 May 2025
Director
Andreas MKRTUMIAN
Company Number
15720364 (England and Wales)
Registered Office
5 Castle Mount St. Valerie Road Bournemouth Dorset BH2 6PQ England
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Umakara Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
480
Current assets
Cash at bank and in hand
5,134
Creditors: amounts falling due within one year
5
(4,228)
Net current assets
906
Net assets
1,386
Capital and reserves
Called up share capital
1
Profit and loss account
1,385
Shareholders' funds
1,386
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2026 and were signed on its behalf by
Andreas MKRTUMIAN Director Company Registration No. 15720364
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Umakara Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
Umakara Ltd is a private company, limited by shares, registered in England and Wales, registration number 15720364. The registered office is 5 Castle Mount, St. Valerie Road, Bournemouth, Dorset, BH2 6PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reduced Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 14 May 2024
-
Additions
600
At 31 May 2025
600
Depreciation
Charge for the period
120
At 31 May 2025
120
Net book value
At 31 May 2025
480
5
Creditors: amounts falling due within one year
2025
£
VAT
3,759
Other creditors
(1,250)
Loans from directors
1,329
Accruals
390
4,228
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Umakara Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 0.
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