YUME EUROPE LIMITED

Company Registration Number:
07028568 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2021

Period of accounts

Start date: 1 July 2020

End date: 30 June 2021

YUME EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

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

YUME EUROPE LIMITED

Directors' report period ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

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 2020 to 30 June 2021

Amy Melissa Rothstein
Yaniv Carmi
Ofer Israel Druker


The director shown below has held office during the period of
1 July 2020 to 31 August 2020

Melissa Christine Olson


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 2021

2021 6 months to 30 June 2020


£

£
Administrative expenses: ( 29,253 ) ( 48,460 )
Operating profit(or loss): (29,253) (48,460)
Profit(or loss) before tax: (29,253) (48,460)
Tax: 5,501 0
Profit(or loss) for the financial year: (23,752) (48,460)

YUME EUROPE LIMITED

Balance sheet

As at 30 June 2021

Notes 2021 6 months to 30 June 2020


£

£
Current assets
Debtors: 3 735,795 705,514
Cash at bank and in hand: 193,114 198,824
Total current assets: 928,909 904,338
Creditors: amounts falling due within one year: 4 ( 1,386 ) ( 567 )
Net current assets (liabilities): 927,523 903,771
Total assets less current liabilities: 927,523 903,771
Total net assets (liabilities): 927,523 903,771
Capital and reserves
Called up share capital: 1,040 1,040
Profit and loss account: 926,483 902,731
Total Shareholders' funds: 927,523 903,771

The notes form part of these financial statements

YUME EUROPE LIMITED

Balance sheet statements

For the year ending 30 June 2021 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 2021

  • 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 2021

  • 2. Employees

    2021 6 months to 30 June 2020
    Average number of employees during the period 0 2

YUME EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Debtors

2021 6 months to 30 June 2020
£ £
Other debtors 735,795 705,514
Total 735,795 705,514

Debtors Amounts owed by group undertakings: (2021) 731054 (2020) 705053Other debtors: (2021) 4266 (2020) -Deferred tax asset: (2021) 461 (2020) 461Taxation (Note 6): (2021) 14 (2020) -(2021) 735795 (2020) 705514

YUME EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Creditors: amounts falling due within one year note

2021 6 months to 30 June 2020
£ £
Taxation and social security 1,386 567
Total 1,386 567