IRIS Accounts Production v24.2.0.383 13562098 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135620982023-03-31135620982024-03-31135620982023-04-012024-03-31135620982022-03-31135620982022-04-012023-03-31135620982023-03-3113562098ns15:EnglandWales2023-04-012024-03-3113562098ns14:PoundSterling2023-04-012024-03-3113562098ns10:Director12023-04-012024-03-3113562098ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113562098ns10:SmallEntities2023-04-012024-03-3113562098ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113562098ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113562098ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113562098ns10:AbridgedAccounts2023-04-012024-03-3113562098ns10:Director22023-04-012024-03-3113562098ns10:RegisteredOffice2023-04-012024-03-3113562098ns5:CurrentFinancialInstruments2024-03-3113562098ns5:CurrentFinancialInstruments2023-03-3113562098ns5:ShareCapital2024-03-3113562098ns5:ShareCapital2023-03-3113562098ns5:RetainedEarningsAccumulatedLosses2024-03-3113562098ns5:RetainedEarningsAccumulatedLosses2023-03-3113562098ns10:Director222023-03-3113562098ns10:Director222022-03-3113562098ns10:Director222023-04-012024-03-3113562098ns10:Director222022-04-012023-03-3113562098ns10:Director222024-03-3113562098ns10:Director222023-03-31135620981ns10:Director12023-03-31135620981ns10:Director12022-03-31135620981ns10:Director12023-04-012024-03-31135620981ns10:Director12022-04-012023-03-31135620981ns10:Director12024-03-31135620981ns10:Director12023-03-31
REGISTERED NUMBER: 13562098 (England and Wales)









WE ARE EASE HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






WE ARE EASE HOLDINGS LIMITED (REGISTERED NUMBER: 13562098)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WE ARE EASE HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: D P Hollyman
A J Cook





REGISTERED OFFICE: 7 Sandy Court
Ashleigh Way
Plympton
Plymouth
Devon
PL7 5JX





REGISTERED NUMBER: 13562098 (England and Wales)





ACCOUNTANTS: Mark Holt & Co Limited
Chartered Accountants
7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX

WE ARE EASE HOLDINGS LIMITED (REGISTERED NUMBER: 13562098)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 5 900,000 900,000

CURRENT ASSETS
Debtors 336,226 156,845

CREDITORS
Amounts falling due within one year 334,823 155,413
NET CURRENT ASSETS 1,403 1,432
TOTAL ASSETS LESS CURRENT LIABILITIES 901,403 901,432

CAPITAL AND RESERVES
Called up share capital 900,000 900,000
Retained earnings 1,403 1,432
901,403 901,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2024 and were signed on its behalf by:





D P Hollyman - Director


WE ARE EASE HOLDINGS LIMITED (REGISTERED NUMBER: 13562098)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

We Are Ease Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that have been enacted or substantively enacted by the reporting date.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at the transaction price.

Provisions for liabilities
Provisions are recognised when the Company has a present (legal or constructive) obligation as a result of a past event; it is probable that an outflow of resources will be required to settle the obligation; and the amount of the obligation can be estimated reliably.

The amount recognised as a provision is the best estimate of the consideration required to settle the present recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation.

Where the effect of the time value of money is material, the amount expected to be required to settle the obligation is recognised at present value using a pre-tax discount rate. The unwinding of the discount is recognised as a finance costs in profit or loss in the period it arises.

The Company recognises a provision for annual leave accrued by employees for services rendered in the current period, and which employees are entitled to carry forward and use within the next 12 months, measured at the salary costs payable for the period of absence.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

WE ARE EASE HOLDINGS LIMITED (REGISTERED NUMBER: 13562098)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 900,000
NET BOOK VALUE
At 31 March 2024 900,000
At 31 March 2023 900,000

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A J Cook
Balance outstanding at start of year 76,683 244,876
Amounts advanced - 222,525
Amounts repaid (76,683 ) (390,718 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 76,683

D P Hollyman
Balance outstanding at start of year 80,161 239,104
Amounts advanced - 228,708
Amounts repaid (80,161 ) (387,651 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 80,161