Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11121879 Mr Penelope Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11121879 2024-12-31 11121879 2025-12-31 11121879 2025-01-01 2025-12-31 11121879 frs-core:CurrentFinancialInstruments 2025-12-31 11121879 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11121879 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11121879 frs-bus:Micro-entities 2025-01-01 2025-12-31 11121879 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11121879 frs-bus:Director1 2025-01-01 2025-12-31 11121879 2023-12-31 11121879 2024-12-31 11121879 2024-01-01 2024-12-31 11121879 frs-core:CurrentFinancialInstruments 2024-12-31
Umbrella Health And Safety Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Umbrella Health And Safety Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11121879

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,387 | 1,400
Current assets |  | 3,287 | 9,352
Creditors: Amounts Falling Due Within One Year |  | (1,437 ) | (5,450 )
NET CURRENT ASSETS |  | 1,850 | 3,902
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,237 | 5,302
Accruals and deferred income |  | (554 ) | (554 )
NET ASSETS |  | 3,683 | 4,748
CAPITAL AND RESERVES |  | 3,683 | 4,748

## Notes

1. General Information
Umbrella Health And Safety Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11121879 . The registered office is 1 Yew Tree Court, The Green, Chester, CH4 9FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Umbrella Health And Safety Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 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

Mr Penelope Knight Director
04/08/2026