Company registration number 09610233 (England and Wales)
UFMEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
UFMEDIA LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
770
457
Current assets
26,201
32,541
Creditors: amounts falling due within one year
(20,631)
(26,782)
Net current assets
5,570
5,759
Total assets less current liabilities
6,340
6,216
Creditors: amounts falling due after more than one year
(5,387)
(6,019)
Net assets
953
197
Capital and reserves
953
197
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the following advances and credits were taken out:

 

Opening balance        £21,606 (2023: £8,600)

 

Advances        £54,949 (2023: £13,629)

 

Repayments        £69,222 (2023: £312)

 

Closing balance        £7,333 (2023: £21,606)

 

Interest has been charged on the overdrawn loan account at the HMRC approved rate. The outstanding loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

UFMedia Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church View, Sydenham Damerel, Tavistock, Devon, PL19 8PU.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

UFMEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Mr J D Thompson
Director
Company registration number 09610233 (England and Wales)
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