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Registered Number: 07430934
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 July 2024

for

WE ARE NOT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets (1) 419 
Current assets 9,963  15,731 
Creditors: amount falling due within one year (1,332)
Net current assets 9,963  14,399 
Total assets less current liabilities 9,962  14,818 
Accrued liabilities (144)
Net assets 9,962  14,674 
 
Capital and reserves 9,962  14,674 
 
  1. For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Rodrigo Mattioli
Director

Date approved: 19 November 2024
1
Statutory Information
WE ARE NOT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07430934, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1  (2023: 1).
3.

Terminal loss relief

We Are Not Limited has ceased trading as of the 31st July 2024 and these are the final accounts. As such terminal loss relief is claimed as follows, against the profit of £20,726 in the year ending 30th November 2021:
  • £815.48 for the loss of £4,292 in the year ending 31st July 2024
  • £1,312.71 for the loss of £39,284 in the two years ending 30th November 2022 and 30th November 2023 respectively. This loss has been restricted to £6,909, which is proportional to the 4 months of the year ending 30th November 2021 which falls within the period against which relief can be claimed for carried forward losses.
For a total of £2,128.19 terminal loss relief claimed, to be paid into the bank details given on the CT600.
2