YUME EUROPE LIMITED

Company Registration Number:
07028568 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 1 July 2021

End date: 30 June 2022

YUME EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

YUME EUROPE LIMITED

Directors' report period ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal activities of the company

The principal activity of the company is the provision of support services to group companies.

Political and charitable donations

The company did not make any disclosable political donations in the current financial year.



Directors

The directors shown below have held office during the whole of the period from
1 July 2021 to 30 June 2022

Amy Melissa Rothstein
Yaniv Carmi
Ofer Israel Druker


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 October 2023

And signed on behalf of the board by:
Name: Amy Melissa Rothstein
Status: Director

YUME EUROPE LIMITED

Profit And Loss Account

for the Period Ended 30 June 2022

2022 2021


£

£
Administrative expenses: ( 6,561 ) ( 29,253 )
Operating profit(or loss): (6,561) (29,253)
Profit(or loss) before tax: (6,561) (29,253)
Tax: 1,200 5,501
Profit(or loss) for the financial year: (5,361) (23,752)

YUME EUROPE LIMITED

Balance sheet

As at 30 June 2022

Notes 2022 2021


£

£
Current assets
Debtors: 3 556,633 735,795
Cash at bank and in hand: 378,837 193,114
Total current assets: 935,470 928,909
Creditors: amounts falling due within one year: 4 ( 2,586 ) ( 1,386 )
Net current assets (liabilities): 932,884 927,523
Total assets less current liabilities: 932,884 927,523
Total net assets (liabilities): 932,884 927,523
Capital and reserves
Called up share capital: 1,040 1,040
Profit and loss account: 931,844 926,483
Total Shareholders' funds: 932,884 927,523

The notes form part of these financial statements

YUME EUROPE LIMITED

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 October 2023
and signed on behalf of the board by:

Name: Amy Melissa Rothstein
Status: Director

The notes form part of these financial statements

YUME EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YUME EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

YUME EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Debtors

2022 2021
£ £
Other debtors 556,633 735,795
Total 556,633 735,795

Debtors Amounts owed by group undertakings: (2022) 551143 (2021) 731054Other debtors: (2022) 4266 (2021) 4266 Deferred tax asset: (2022) 461 (2021) 461Taxation (Note 6): (2022) 763 (2021) 14(2022) 556633 (2021) 735795

YUME EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Taxation and social security 2,586 1,386
Total 2,586 1,386