Unified Media Films Ltd Filleted Accounts Cover
Unified Media Films Ltd
Company No. 09735430
Unaudited Accounts
31 August 2024
Unified Media Films Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
09735430
2024
2023
£
£
Fixed assets
6,1507,235
Current assets
7,2161,710
Creditors: Amounts falling due within one year
(19,320)
(21,803)
Net current liabilities
(12,104)
(20,093)
Total assets less current liabilities
(5,954)
(12,858)
Accruals and deferred income
(1,319)
(1,319)
(7,273)
(14,177)
Capital and reserves
(7,273)
(14,177)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Unified Media Films Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09735430
Its registered office is:
5 Bilsdale View
Carlton
Stockton On Tees
TS21 1FJ
For the year ended 31 August 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 May 2025 and signed on its behalf by:
J.A. Burton - Director
Unified Media Films Ltd0973543031 August 202401 September 2023false08 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was 59112 - Video production activities. 097354302023-09-012024-08-31097354302024-08-31097354302023-08-3109735430core:WithinOneYear2024-08-3109735430core:WithinOneYear2023-08-31097354302022-09-012023-08-3109735430countries:UnitedKingdom2023-09-012024-08-3109735430bus:RegisteredOffice2023-09-012024-08-31097354302023-09-0109735430bus:Micro-entities2023-09-012024-08-3109735430bus:FullAccounts2023-09-012024-08-3109735430bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3109735430bus:Director12023-09-012024-08-3109735430bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure