Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09865281 Mr Mark Roach Ms Kelly Hankey Wincham Accountants Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09865281 2024-11-30 09865281 2025-11-30 09865281 2024-12-01 2025-11-30 09865281 frs-core:CurrentFinancialInstruments 2025-11-30 09865281 frs-core:ShareCapital 2025-11-30 09865281 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09865281 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09865281 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09865281 frs-bus:SmallEntities 2024-12-01 2025-11-30 09865281 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09865281 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09865281 frs-bus:Director1 2024-12-01 2025-11-30 09865281 frs-bus:Director2 2024-12-01 2025-11-30 09865281 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09865281 frs-countries:EnglandWales 2024-12-01 2025-11-30 09865281 2023-11-30 09865281 2024-11-30 09865281 2023-12-01 2024-11-30 09865281 frs-core:CurrentFinancialInstruments 2024-11-30 09865281 frs-core:ShareCapital 2024-11-30 09865281 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09865281
Umbling Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Wincham Accountants Limited
Umbling Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Umbling Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09865281

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |  | 2 |
Cash at bank and in hand |  | 35,913 |  | 35,913 |
|  | 35,915 |  | 35,915 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,545 ) |  | (19,545 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,370 |  | 16,370
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,370 |  | 16,370
NET ASSETS |  |  | 15,370 |  | 16,370
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 15,368 |  | 16,368
SHAREHOLDERS' FUNDS |  |  | 15,370 |  | 16,370

For the year ending 30 November 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 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 Mark Roach Director
24/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Umbling Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Umbling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09865281 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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 year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 20,545 |  | 19,545

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 2