Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14216781 Stuart Baker Harriet King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14216781 2024-07-31 14216781 2025-07-31 14216781 2024-08-01 2025-07-31 14216781 frs-core:CurrentFinancialInstruments 2025-07-31 14216781 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14216781 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14216781 frs-bus:Micro-entities 2024-08-01 2025-07-31 14216781 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14216781 frs-bus:Director1 2024-08-01 2025-07-31 14216781 frs-bus:Director2 2024-08-01 2025-07-31 14216781 2023-07-31 14216781 2024-07-31 14216781 2023-08-01 2024-07-31 14216781 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14216781
Umber Works Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 14216781
2025 2024
£ £
Fixed assets 1,669 3,338
Current assets 3,335 8,348
Creditors: Amounts Falling Due Within One Year (15,321 ) (23,821 )
NET CURRENT LIABILITIES (11,986 ) (15,473 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,317 ) (12,135 )
Accruals and deferred income (480 ) (360 )
NET LIABILITIES (10,797 ) (12,495 )
CAPITAL AND RESERVES (10,797 ) (12,495 )

Notes

1. General Information
Umber Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14216781 . The registered office is 22 Cleaver Square, London, SE11 4DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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.
On behalf of the board
Stuart Baker
Director
11th May 2026