YUME PICTURES LIMITED

Company Registration Number:
05312079 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YUME PICTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

YUME PICTURES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Christiaan Johan Oosterom
Registered office: 64
Nile Street
London
England
N1 7SR
Company Registration Number: 05312079 (England and Wales)

YUME PICTURES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 173,000 273,000
Total fixed assets: 173,000 273,000
Current assets
Debtors: 28 94
Cash at bank and in hand: 322 933
Total current assets: 350 1,027
Creditors: amounts falling due within one year: ( 286,735 ) ( 387,195 )
Net current assets (liabilities): ( 286,385 ) ( 386,168 )
Total assets less current liabilities: ( 113,385 ) ( 113,168 )
Total net assets (liabilities): ( 113,385 ) ( 113,168 )

The notes form part of these financial statements

YUME PICTURES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 113,387 ) ( 113,170 )
Shareholders funds: ( 113,385 ) ( 113,168 )

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Christiaan Johan Oosterom
Status: Director

The notes form part of these financial statements

YUME PICTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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 PICTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

YUME PICTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

YUME PICTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 273,000
    Additions -
    Disposals (100,000)
    Revaluations -
    Transfers -
    At 31 December 2023 173,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 173,000
    Net book value at 31 December 2022 273,000