Company Registration No. 13250911 (England and Wales)
UMAR LTD
Unaudited accounts
for the period from 8 March 2021 to 31 March 2022
UMAR LTD
Unaudited accounts
Contents
UMAR LTD
Company Information
for the period from 8 March 2021 to 31 March 2022
Directors
Hussein Umar
Fatima Harif
Fatima Bibi Meman
Talha Mohmed Iqbal Patel
Imraan Mohmed Umar
Company Number
13250911 (England and Wales)
Registered Office
C/O Aidhan And Partners
8 Devonshire Square
London
EC2M 4PL
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
UMAR LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
1,351
Creditors: amounts falling due within one year
(57,236)
Net current liabilities
(53,236)
Profit and loss account
(48,368)
Shareholders' funds
(48,367)
For the period ending 31 March 2022 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 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 of Directors and authorised for issue on 11 November 2022 and were signed on its behalf by
Hussein Umar
Director
Company Registration No. 13250911
UMAR LTD
Notes to the Accounts
for the period from 8 March 2021 to 31 March 2022
UMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13250911. The registered office is C/O Aidhan And Partners, 8 Devonshire Square, London, EC2M 4PL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,483
Amounts falling due within one year
UMAR LTD
Notes to the Accounts
for the period from 8 March 2021 to 31 March 2022
6
Creditors: amounts falling due within one year
2022
Loans from directors
57,236
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
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Average number of employees
During the period the average number of employees was 1.
