2023-12-21 SC793126 2024-12-31 SC793126 2023-12-21 2024-12-31 SC793126 uk-core:WithinOneYear 2024-12-31 SC793126 uk-core:ShareCapital 2024-12-31 SC793126 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC793126 uk-bus:Director1 2023-12-21 2024-12-31 SC793126 uk-core:PlantMachinery 2023-12-21 2024-12-31 SC793126 uk-core:WithinOneYear 2023-12-21 2024-12-31 iso4217:GBP xbrli:pure SC793126 uk-bus:AuditExemptWithAccountantsReport 2023-12-21 2024-12-31 SC793126 uk-bus:FRS102 2023-12-21 2024-12-31 SC793126 uk-bus:FilletedAccounts 2023-12-21 2024-12-31 SC793126 uk-bus:PrivateLimitedCompanyLtd 2023-12-21 2024-12-31
We Run Edinburgh Ltd
Registered Number:SC793126
For the period ended 31 December 2024
Scotland
Unaudited Financial Statements
2
For the period ended 31 December 2024
We Run Edinburgh Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC793126
As at 31 December 2024
We Run Edinburgh Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
2,506
2
2,506
Current assets
Cash and cash equivalents
13,498
13,498
Trade and other payables: amounts falling due within one
year
(3,478)
3
10,020
Net current assets
Total assets less current liabilities
12,526
12,526
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
12,525
12,526
Shareholders' funds
For the period ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lynette Low Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 December 2024
We Run Edinburgh Ltd
Notes to the Financial Statements
Statutory Information
We Run Edinburgh Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC793126.
Registered address:
286 Portobello High Street
Edinburgh
EH15 2AT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
3,341
Additions
At 31 December 2024
3,341
Provision for depreciation and impairment
Charge for period
835
At 31 December 2024
835
At 31 December 2024
Net book value
2,506
2 of 3
5
For the period ended 31 December 2024
We Run Edinburgh Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
2,431
Other creditors
1,047
3,478
Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4. Average number of persons employed
During the year the average number of employees was 1
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