Company registration number 08485013 (England and Wales)
WHO ARE YOU LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
WHO ARE YOU LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WHO ARE YOU LIMITED
BALANCE SHEET
AS AT
29 JUNE 2023
29 June 2023
- 1 -
29 June 2023
30 June 2022
Notes
£
£
£
£
Capital and reserves
Called up share capital
400
400
Profit and loss reserves
(400)
(400)
Total equity
-
0
-
0

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the financial period ended 29 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 September 2024 and are signed on its behalf by:
Mr H Doetsch
Director
Company Registration No. 08485013
WHO ARE YOU LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 JUNE 2023
- 2 -
1
Accounting policies
Company information

Who Are You Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Mccarthy Tetrault, 1 Angel Court, 18th Floor, London, EC2R 7HJ.

1.1
Reporting period

The reporting period is for 12 months to 29 June 2023. The comparative figures relate to a 12 month period to 30 June 2022. Due to the nature of the entity, the comparative figures are deemed to be comparable to the new period.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include certain financial instruments at fair value. The principal accounting policies adopted are set out below.

The company is controlled by Symplr Software LLC, the ultimate parent company. Prior to this and as at the balance sheet date, the company was controlled by the former ultimate parent company, Intellicentrics Global Holdings, a company incorporated in the Cayman Islands. This is the largest and smallest group of undertakings for which group accounts including Who Are You Limited are drawn up.

 

The immediate parent undertaking is Intellicentrics UK Ltd, a company registered in the United Kingdom. The registered office is C/O Mccarthy Tetrault, 1 Angel Court, 18th Floor, London, EC2R 7HJ.

 

The group consolidated accounts are available from the Intellicentrics Global Holdings website and from Companies House.

1.3
Profit and loss account

The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The directors are the only employees of the company in the current year and the prior year.

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