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REGISTERED NUMBER: 11537879 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 DECEMBER 2024

FOR

WEAVE RESEARCH LIMITED

WEAVE RESEARCH LIMITED (REGISTERED NUMBER: 11537879)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WEAVE RESEARCH LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 DECEMBER 2024







DIRECTORS: A Barnes
A S Laycock





REGISTERED OFFICE: Ingram House
6 Meridian Way
Norwich
NR7 0TA





REGISTERED NUMBER: 11537879 (England and Wales)





ACCOUNTANTS: LEES
Chartered Certified Accountants
Hogarth House
136 High Holborn
London
WC1V 6PX

WEAVE RESEARCH LIMITED (REGISTERED NUMBER: 11537879)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,275

CURRENT ASSETS
Stocks - 1,500
Debtors 5 5,790 77,007
Cash at bank 89,306 109,515
95,096 188,022
CREDITORS
Amounts falling due within one year 6 84,033 172,887
NET CURRENT ASSETS 11,063 15,135
TOTAL ASSETS LESS CURRENT LIABILITIES 11,063 17,410

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 10,763 17,110
SHAREHOLDERS' FUNDS 11,063 17,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





A Barnes - Director


WEAVE RESEARCH LIMITED (REGISTERED NUMBER: 11537879)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 DECEMBER 2024

1. STATUTORY INFORMATION

Weave Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of services provided during the year. Turnover is recognised as contract activity progresses and the right to consideration is earned. Fair value reflects the amount expected to be recoverable from clients. Turnover excludes value added tax.

Tangible assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 3 ) .

WEAVE RESEARCH LIMITED (REGISTERED NUMBER: 11537879)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 DECEMBER 2024

4. TANGIBLE ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 6,902
Disposals (6,902 )
At 31 December 2024 -
DEPRECIATION
At 1 September 2023 4,627
Charge for period 2,095
Eliminated on disposal (6,722 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 31 August 2023 2,275

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,790 77,007

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,037 118
Taxation and social security 78,729 94,177
Other creditors 267 78,592
84,033 172,887

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
300 300

WEAVE RESEARCH LIMITED (REGISTERED NUMBER: 11537879)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 DECEMBER 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2024 and the year ended 31 August 2023:

2024 2023
£    £   
A S Laycock
Balance outstanding at start of period (30,484 ) 992
Amounts advanced 146,215 77,154
Amounts repaid (115,891 ) (108,630 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (160 ) (30,484 )

A Barnes
Balance outstanding at start of period (30,430 ) 1,389
Amounts advanced 145,462 80,155
Amounts repaid (115,138 ) (111,974 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (106 ) (30,430 )