1 May 2023 false No description of principal activity Taxfiler 2024.5 09280390business:PrivateLimitedCompanyLtd2023-05-012024-04-30 092803902023-04-30 092803902023-05-012024-04-30 09280390business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09280390business:FilletedAccounts2023-05-012024-04-30 092803902024-04-30 09280390business:Director12023-05-012024-04-30 09280390business:RegisteredOffice2023-05-012024-04-30 092803902023-04-30 09280390core:WithinOneYear2024-04-30 09280390core:WithinOneYear2023-04-30 09280390core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09280390core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09280390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09280390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09280390core:PreviouslyStatedAmount2024-04-30 09280390core:PreviouslyStatedAmount2023-04-30 09280390business:SmallEntities2023-05-012024-04-30 09280390countries:EnglandWales2023-05-012024-04-30 09280390core:ComputerEquipment2023-05-012024-04-30 09280390core:ComputerEquipment2023-04-30 09280390core:ComputerEquipment2024-04-30 092803902022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09280390 (England and Wales)
We Club Ltd Unaudited accounts for the year ended 30 April 2024
We Club Ltd Unaudited accounts Contents
Page
- 2 -
We Club Ltd Company Information for the year ended 30 April 2024
Director
Mr E Ash
Company Number
09280390 (England and Wales)
Registered Office
12 St Mary's Walk Harrogate HG2 0LW
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
- 3 -
We Club Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,148 
456 
Current assets
Cash at bank and in hand
132,004 
205,793 
Creditors: amounts falling due within one year
(131,978)
(205,242)
Net current assets
26 
551 
Net assets
1,174 
1,007 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
174 
7 
Shareholders' funds
1,174 
1,007 
For the year ending 30 April 2024 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 8 October 2024 and were signed on its behalf by
Mr E Ash Director Company Registration No. 09280390
- 4 -
We Club Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
We Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 09280390. The registered office is 12 St Mary's Walk, Harrogate, HG2 0LW.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,520 
Additions
1,718 
At 30 April 2024
5,238 
Depreciation
At 1 May 2023
3,064 
Charge for the year
1,026 
At 30 April 2024
4,090 
Net book value
At 30 April 2024
1,148 
At 30 April 2023
456 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
26,978 
34,749 
Loans from directors
103,920 
169,533 
Accruals
1,080 
960 
131,978 
205,242 
- 5 -
We Club Ltd Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -