Registered number
08502237
We Are Rising Interactive Ltd
Filleted Accounts
31 July 2024
We Are Rising Interactive Ltd
Registered number: 08502237
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 4,473 4,212
Creditors: amounts falling due within one year 3 (28,165) (29,225)
Net current liabilities (23,692) (25,013)
Net liabilities (23,692) (25,013)
Capital and reserves
Called up share capital 3 3
Profit and loss account (23,695) (25,016)
Shareholders' funds (23,692) (25,013)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Apelogun-Gabriels, Esq
Director
Approved by the board on 5 September 2024
We Are Rising Interactive Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 28,165 29,225
Included in other creditors is £27,465 (2023: £28,325 due to the directors.)
4 Going concern
The company is dependant on its directors for funding. The directors have expressed their willingness to support the company for the foreseeable future.
5 Controlling party
The company is controlled by the directors who own the entire share capital of the company.
6 Other information
We Are Rising Interactive Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
England
HA7 1JS
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