Acorah Software Products - Accounts Production 19.1.200 true true false 23 June 2024 30 June 2025 30 June 2025 15797743 Mrs Lungowe Gardiner Mrs Jacqueline Onalo Mrs Lumumba Smart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15797743 2024-06-22 15797743 2025-06-30 15797743 2024-06-23 2025-06-30 15797743 frs-core:CurrentFinancialInstruments 2025-06-30 15797743 frs-core:ShareCapital 2025-06-30 15797743 frs-bus:PrivateLimitedCompanyLtd 2024-06-23 2025-06-30 15797743 frs-bus:FilletedAccounts 2024-06-23 2025-06-30 15797743 frs-bus:SmallEntities 2024-06-23 2025-06-30 15797743 frs-bus:EntityHasNeverTraded 2024-06-23 2025-06-30 15797743 frs-bus:AuditExempt-NoAccountantsReport 2024-06-23 2025-06-30 15797743 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-23 2025-06-30 15797743 frs-bus:Director1 2024-06-23 2025-06-30 15797743 frs-bus:Director2 2024-06-23 2025-06-30 15797743 frs-bus:Director3 2024-06-23 2025-06-30 15797743 frs-countries:EnglandWales 2024-06-23 2025-06-30
Registered number: 15797743
Ubuntu Women Group Ltd
Financial Statements
For the Period 23 June 2024 to 30 June 2025
Findlay Todd Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15797743
30 June 2025
Notes £ £
CURRENT ASSETS
Debtors 4 80,000
80,000
NET CURRENT ASSETS (LIABILITIES) 80,000
TOTAL ASSETS LESS CURRENT LIABILITIES 80,000
NET ASSETS 80,000
CAPITAL AND RESERVES
Called up share capital 5 80,000
SHAREHOLDERS' FUNDS 80,000
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs Lungowe Gardiner
Director
10/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ubuntu Women Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15797743 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 period was: 3
3
4. Debtors
30 June 2025
£
Due within one year
Other debtors 80,000
5. Share Capital
30 June 2025
£
Called Up Share Capital not Paid 80,000
Amount of Allotted, Called Up Share Capital 80,000
Page 2