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Registration number: 15345349

We Take Calls Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

We Take Calls Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

We Take Calls Ltd

Company Information

Director

Miss Jo Yates-Smith

Registered office

Sussex House
190 Coast Road
Peacehaven
East Sussex
BN10 8JJ

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

We Take Calls Ltd

Director's Report for the Year Ended 31 December 2024

The director presents her report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Jo Yates-Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 February 2025 and signed on its behalf by:

.........................................
Miss Jo Yates-Smith
Director

   
     
 

We Take Calls Ltd

(Registration number: 15345349)
Balance Sheet as at 31 December 2024

Note

2024
£

Fixed assets

 

5,733

Current assets

 

21,867

Creditors: Amounts falling due within one year

 

(39,509)

Net current liabilities

 

(17,642)

Total assets less current liabilities

 

(11,909)

Accruals and deferred income

 

(600)

   

(12,509)

Capital and Reserves

 

Called up share capital

150

Profit and loss account

(12,659)

Capital and reserves

 

(12,509)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdon.

The address of its registered office is:
Sussex House
190 Coast Road
Peacehaven
East Sussex
BN10 8JJ

These financial statements were authorised for issue by the director on 13 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

We Take Calls Ltd

(Registration number: 15345349)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2025
 

.........................................
Miss Jo Yates-Smith
Director