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Company No: 11406882 (England and Wales)

WE CONCEPT LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH THE REGISTRAR

WE CONCEPT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

Contents

WE CONCEPT LTD

BALANCE SHEET

AS AT 30 JUNE 2024
WE CONCEPT LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
2024 2023
£ £
Fixed assets 6,433 4,658
Current assets 419,839 499,817
Prepayments and accrued income 102,692 2,156
Creditors: amounts falling due within one year ( 236,824) ( 235,040)
Net current assets 285,707 266,933
Total assets less current liabilities 292,140 271,591
Net assets 292,140 271,591
Capital and reserves 292,140 271,591

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of We Concept Ltd (registered number: 11406882) were approved and authorised for issue by the Board of Directors on 14 January 2025 and were signed on its behalf by:

Mr D Magne
Director
WE CONCEPT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
WE CONCEPT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11406882). The address of its registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2