Registered Number 08109110

UNIVERSAL TELEVISION & MEDIA LTD

Micro-entity Accounts

31 July 2023

UNIVERSAL TELEVISION & MEDIA LTD Registered Number 08109110

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
2,355
6,540
Current Assets
192,102
166,945
Creditors: amounts falling due within one year
(90,944)
(97,014)
Net current assets (liabilities)
101,158
69,931
Total assets less current liabilities
103,513
76,471
Creditors: amounts falling due after more than one year
(12,465)
(16,651)
Accruals and deferred income
(1,950)
(1,850)
Total net assets (liabilities)
89,098
57,970
Capital and reserves
89,098
57,970
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2024

And signed on their behalf by:
Mr Mohammed Khan, Director

UNIVERSAL TELEVISION & MEDIA LTD Registered Number 08109110

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4