WETRANSFER UK LIMITED

Company Registration Number:
13710050 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 28 October 2021

End date: 31 December 2022

WETRANSFER UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

WETRANSFER UK LIMITED

Balance sheet

As at 31 December 2022


Notes

14 months to 31 December 2022


£
Fixed assets
Intangible assets: 3 1,114,855
Tangible assets: 4 90,590
Total fixed assets: 1,205,445
Current assets
Debtors: 5 536,114
Cash at bank and in hand: 328,166
Total current assets: 864,280
Creditors: amounts falling due within one year:   (921,453)
Net current assets (liabilities): (57,173)
Total assets less current liabilities: 1,148,272
Provision for liabilities: (739,904)
Total net assets (liabilities): 408,368
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 407,368
Shareholders funds: 408,368

The notes form part of these financial statements

WETRANSFER UK LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Alexander Vassilev
Status: Director

The notes form part of these financial statements

WETRANSFER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WETRANSFER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

14 months to 31 December 2022
Average number of employees during the period 32

WETRANSFER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
Additions 1,114,855
At 31 December 2022 1,114,855
Net book value
At 31 December 2022 1,114,855

WETRANSFER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
Additions 105,862
At 31 December 2022 105,862
Depreciation
Charge for year 15,272
On disposals 0
At 31 December 2022 15,272
Net book value
At 31 December 2022 90,590

WETRANSFER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors

14 months to 31 December 2022
£
Debtors due after more than one year: 69,911