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Registered Number: 14601700


 

 

 

WE BUSINESS LIMITED


Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 18 January 2023

End date: 17 January 2024
Director BIRSEN BULUT
Registered Number 14601700
Registered Office 43
Transom Square
London
E14 3AQ
Accountants Birsen Bulut
43
Transom Square
London
E14 3AQ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 17 January 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
BIRSEN BULUT
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
BIRSEN BULUT
Director

Date approved: 17 October 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 17 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Birsen Bulut
17 January 2024



....................................................

Birsen Bulut

43
Transom Square
London
E14 3AQ
17 October 2024
3
 
 
Notes
 
2024
£
Turnover 57,386 
Cost of sales (12,010)
Gross profit 45,376 
Selling and distribution costs (1,231)
Administrative expenses (25,720)
Operating profit 18,425 
Profit/(Loss) on ordinary activities before taxation 18,425 
Tax on profit on ordinary activities 3 (3,501)
Profit/(Loss) for the financial year 14,924 
 
4
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 16,175 
Creditors: amount falling due within one year 4 (12,401)
Net current assets 3,774 
 
Total assets less current liabilities 3,774 
Net assets 3,774 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 5 3,674 
Shareholders' funds 3,774 
 


For the year ended 17 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 17 October 2024 and were signed by:


-------------------------------
BIRSEN BULUT
Director
5
General Information
WE BUSINESS LIMITED is a private company, limited by shares, registered in , registration number 14601700, registration address 43, Transom Square, London, E14 3AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tax on profit on ordinary activities

2024
£
UK Corporation Tax 3,501 
3,501 

4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 3,501 
Other Creditors 8,900 
12,401 

5.

Profit and loss account

  2024
£
Balance at 18 January 2023
Profit for the year 14,924 
Equity Dividends Paid (11,250)
Balance at 17 January 2024 3,674 

6
  2024
£
Turnover    
Sales   57,386 
  57,386 
Cost of sales    
Other Direct Costs 12,010 
  (12,010)
Gross profit   45,376 
Selling and distribution costs    
Entertainment 1,231 
  (1,231)
Administrative expenses    
Staff Welfare 899 
Management & Consultancy fees 6,100 
General Travel Expenses 2,171 
Bank Charges 12 
Advertising 10,850 
General Insurance 142 
Computer Expenses 1,187 
Stationery & Postage 2,236 
Telephone, Fax & Internet 1,249 
Sundry Expenses 874 
  (25,720)
Operating profit   18,425 
Profit/(Loss) on ordinary activities before taxation   18,425 
Tax on profit on ordinary activities    
UK Corporation Tax 3,501 
  (3,501)
Profit/(Loss) for the financial year   14,924 
 
7