WE MADE IT WORK LIMITED

Company Registration Number:
07835928 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WE MADE IT WORK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WE MADE IT WORK LIMITED

Company Information

for the Period Ended 30 November 2023




Director: ANDREW GARY PRESTON
DAVID KEANE
Secretary: DAVID KEANE
Registered office: 68
Chew Valley Road
Greenfield
Oldham
England
OL3 7DB
Company Registration Number: 07835928 (England and Wales)

WE MADE IT WORK LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the Company continues to be to act as consultants in audio-visual IT which includes entertainment services .

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
ANDREW GARY PRESTON
DAVID KEANE

Secretary
DAVID KEANE

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: ANDREW GARY PRESTON
Status: Director

WE MADE IT WORK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 242
Total fixed assets: 0 242
Current assets
Stocks: 2,472 0
Debtors: 1,368 3,934
Cash at bank and in hand: 522 158
Total current assets: 4,362 4,092
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 4,208 ) ( 4,047 )
Net current assets (liabilities): 154 45
Total assets less current liabilities: 154 287
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 154 287

The notes form part of these financial statements

WE MADE IT WORK LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 54 187
Shareholders funds: 154 287

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: ANDREW GARY PRESTON
Status: Director

The notes form part of these financial statements

WE MADE IT WORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and excludes discounts and value added tax .

    Tangible fixed assets depreciation policy

    Depreciation is provided at the rate of 25% in order to write off the cost of each asset over its expected useful life .

WE MADE IT WORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

WE MADE IT WORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

WE MADE IT WORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 1,706
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 30 November 2023 1,706
Depreciation
At 01 December 2022 1,464
Charge for year 242
On disposals -
Other adjustments -
At 30 November 2023 1,706
Net book value
At 30 November 2023 0
At 30 November 2022 242

WE MADE IT WORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

The loan account with the Director A.G. Preston is interest free with no fixed term for repayment - £895 ( 2023 £nil)