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Company Registration No. 10089367 (England and Wales)
We Mean This Ltd Unaudited accounts for the year ended 31 March 2024
We Mean This Ltd Unaudited accounts Contents
Page
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We Mean This Ltd Company Information for the year ended 31 March 2024
Directors
Matthew Tom Beese Suzanne Rebecca Beese Michael Christopher Beese
Company Number
10089367 (England and Wales)
Registered Office
47 Southgate Street Winchester Hampshire SO23 9EH
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Polgooth Polgooth PL26 7BA
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We Mean This Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
990 
1,320 
Current assets
Debtors
16,114 
20,510 
Cash at bank and in hand
1,132 
27,427 
17,246 
47,937 
Creditors: amounts falling due within one year
(18,165)
(34,194)
Net current (liabilities)/assets
(919)
13,743 
Net assets
71 
15,063 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70 
15,062 
Shareholders' funds
71 
15,063 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Matthew Tom Beese Director Company Registration No. 10089367
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We Mean This Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
We Mean This Ltd is a private company, limited by shares, registered in England and Wales, registration number 10089367. The registered office is 47 Southgate Street, Winchester, Hampshire, SO23 9EH.
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.
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:
Plant & machinery
25% reducing balance, per annum
Computer equipment
25% reducing balance, per annum
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
781 
3,470 
4,251 
At 31 March 2024
781 
3,470 
4,251 
Depreciation
At 1 April 2023
608 
2,323 
2,931 
Charge for the year
43 
287 
330 
At 31 March 2024
651 
2,610 
3,261 
Net book value
At 31 March 2024
130 
860 
990 
At 31 March 2023
173 
1,147 
1,320 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,114 
20,510 
Accrued income and prepayments
4,000 
- 
16,114 
20,510 
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We Mean This Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,035 
10,517 
Trade creditors
232 
515 
Taxes and social security
8,698 
16,707 
Other creditors
322 
165 
Loans from directors
804 
5,063 
Accruals
74 
1,227 
18,165 
34,194 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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