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Registered number: 12157681










WE CREATE WORK LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
WE CREATE WORK LTD
REGISTERED NUMBER: 12157681

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
100
100

  
100
100

Creditors: amounts falling due within one year
 4 
(415)
(415)

Net current liabilities
  
 
 
(315)
 
 
(315)

Total assets less current liabilities
  
(315)
(315)

  

Net liabilities
  
(315)
(315)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(415)
(415)

  
(315)
(315)


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 January 2025.


Mr B Maphango
Director

The notes on page 2 form part of these financial statements.

Page 1

 
WE CREATE WORK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

We Create Work Ltd is a private company, limited by shares and registered in England and Wales. The registered office is 6 Northlands Road, Southampton SO15 2LF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, 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.


3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
100
100

100
100



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
415
415

415
415


Page 2