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Company Registration No. 11527791 (England and Wales)
WE2YOU LTD Unaudited accounts for the year ended 30 November 2023
WE2YOU LTD Unaudited accounts Contents
Page
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WE2YOU LTD Company Information for the year ended 30 November 2023
Director
The Anh DO
Company Number
11527791 (England and Wales)
Registered Office
1 HENRIQUES STREET LONDON E1 1NB ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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WE2YOU LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
2,000 
Current assets
Inventories
17,523 
- 
Debtors
261,625 
142,447 
Cash at bank and in hand
68,591 
23,255 
347,739 
165,702 
Creditors: amounts falling due within one year
(25,439)
(8,779)
Net current assets
322,300 
156,923 
Total assets less current liabilities
324,300 
158,923 
Creditors: amounts falling due after more than one year
(94,112)
(36,107)
Net assets
230,188 
122,816 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
230,187 
122,815 
Shareholders' funds
230,188 
122,816 
For the year ending 30 November 2023 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
The Anh DO Director Company Registration No. 11527791
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WE2YOU LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WE2YOU LTD is a private company, limited by shares, registered in England and Wales, registration number 11527791. The registered office is 1 HENRIQUES STREET, LONDON, E1 1NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,000 
At 30 November 2023
2,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
2,000 
At 30 November 2022
2,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
134,815 
- 
Other debtors
126,810 
142,447 
261,625 
142,447 
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WE2YOU LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
20,307 
- 
Other creditors
5,132 
8,779 
25,439 
8,779 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,675 
36,107 
Loans from directors
61,437 
- 
94,112 
36,107 
8
Average number of employees
During the year the average number of employees was 9 (2022: 7).
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