Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07559716 Mr Michael Dear Mrs Julia Sherwood Mr Mark Sherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07559716 2022-12-31 07559716 2023-12-31 07559716 2023-01-01 2023-12-31 07559716 frs-core:CurrentFinancialInstruments 2023-12-31 07559716 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 07559716 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07559716 frs-bus:SmallEntities 2023-01-01 2023-12-31 07559716 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07559716 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07559716 frs-bus:Director1 2023-01-01 2023-12-31 07559716 frs-bus:Director2 2023-01-01 2023-12-31 07559716 frs-bus:Director3 2023-01-01 2023-12-31 07559716 frs-countries:EnglandWales 2023-01-01 2023-12-31 07559716 2021-12-31 07559716 2022-12-31 07559716 2022-01-01 2022-12-31 07559716 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07559716
We 4 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
M W Accounting Ltd
Unit 5 Basepoint
Caxton Close
Andover
Hampshire
SP10 3FG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07559716
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,968 12,301
10,968 12,301
Creditors: Amounts Falling Due Within One Year 4 (7,788 ) (9,121 )
NET CURRENT ASSETS (LIABILITIES) 3,180 3,180
TOTAL ASSETS LESS CURRENT LIABILITIES 3,180 3,180
PROVISIONS FOR LIABILITIES
Provisions For Charges (3,180 ) (3,180 )
NET ASSETS - -
For the year ending 31 December 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Michael Dear
Director
18 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
We 4 Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07559716 . The registered office is Flat 5, Hynes Court, Ludgershal, Wiltshire, SP11 9SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Service charges paid in advance 7,788 9,121
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2