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Company Registration No. 06830881 (England and Wales)
We Are Here Limited Unaudited accounts for the year ended 29 February 2024
We Are Here Limited Unaudited accounts Contents
Page
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We Are Here Limited Company Information for the year ended 29 February 2024
Director
Steve Liddell
Company Number
06830881 (England and Wales)
Registered Office
13 Chester Terrace Brighton East Sussex BN1 6GB England
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We Are Here Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,182 
Current assets
Cash at bank and in hand
2,486 
3,312 
Creditors: amounts falling due within one year
(1,667)
(2,558)
Net current assets
819 
754 
Net assets
819 
1,936 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
818 
1,935 
Shareholders' funds
819 
1,936 
For the year ending 29 February 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 11 October 2024 and were signed on its behalf by
Steve Liddell Director Company Registration No. 06830881
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We Are Here Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
We Are Here Limited is a private company, limited by shares, registered in England and Wales, registration number 06830881. The registered office is 13 Chester Terrace, Brighton, East Sussex, BN1 6GB, England.
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
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,548 
At 29 February 2024
3,548 
Depreciation
At 1 March 2023
2,366 
Charge for the year
1,182 
At 29 February 2024
3,548 
Net book value
At 29 February 2024
- 
At 28 February 2023
1,182 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
383 
Trade creditors
400 
400 
Taxes and social security
250 
723 
Loans from directors
1,017 
1,052 
1,667 
2,558 
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We Are Here Limited Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.001 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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