YMUM LTD

Company Registration Number:
12825188 (England and Wales)

Unaudited micro entity accounts for the year ended 06 September 2024

Period of accounts

Start date: 07 September 2023

End date: 06 September 2024

YMUM LTD

Contents of the Financial Statements

for the Period Ended 06 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YMUM LTD

Company Information

for the Period Ended 06 September 2024




Director: Jacqueline Rance
Registered office: Taynton
Jarvis Lane
Steyning
England
BN44 3GL
Company Registration Number: 12825188 (England and Wales)

YMUM LTD

Directors' Report Period Ended 06 September 2024

The directors present their report with the financial statements of the company for the period ended 06 September 2024

Principal Activities

Y'MUM provides support for young arts professionals. The group pairs mentors with mentees, providing the kind of support that is not available to so many young working artistes.

Political and charitable donations

This year Y'MUM has volunteered with B&H Food Partnership, Creekside Education Trust and Steyning Downland Scheme. Y'MUM is looking forward to taking part in the International Dance Event, Global Water Dances.

Company policy on the employment of disabled persons

The company is run by a disabled woman and consciously supports disabled employees and volunteers, making all adaptations necessary to make work enjoyable and productive.

Directors

The directors shown below have held office during the whole of the period from 07 September 2023 to 06 September 2024
Jacqueline Rance

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Jacqueline Rance
Status: Director

YMUM LTD

Profit and Loss Account

for the Period Ended 06 September 2024


2024
£

2023
£
Turnover 14,626 11,532
Cost of Materials ( 2,955 ) ( 840 )
Staff Costs ( 552 ) ( 30 )
Other charges ( 7,415 ) ( 11,731 )
Tax on Profit ( 34 ) ( 124 )
Profit or (Loss) for Period 3,670 ( 1,193 )

YMUM LTD

Balance sheet

As at 06 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 388
Current assets: 3,249
Net current assets (liabilities): 3,249
Total assets less current liabilities: 3,249 388
Total net assets (liabilities): 3,249 388
Capital and reserves: 3,249 388

YMUM LTD

Balance sheet continued

For the year ending 6 September 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Jacqueline Rance
Status: Director

The notes form part of these financial statements

YMUM LTD

Footnotes to the Financial Statements

for the Period Ended 06 September 2024

  • 1. Employee Information

    Average number of employees: 1

YMUM LTD

Footnotes to the Financial Statements

for the Period Ended 06 September 2024

  • 2. Off balance sheet disclosure

    No