Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-311No description of principal activity2023-08-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1true 14235876 2023-08-01 2024-07-31 14235876 2022-08-01 2023-07-31 14235876 2024-07-31 14235876 2023-07-31 14235876 c:Director1 2023-08-01 2024-07-31 14235876 d:CurrentFinancialInstruments 2024-07-31 14235876 d:CurrentFinancialInstruments 2023-07-31 14235876 c:Micro-entities 2023-08-01 2024-07-31 14235876 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14235876 c:FullAccounts 2023-08-01 2024-07-31 14235876 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14235876 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 14235876









WE ARE ALL MEDIA LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
WE ARE ALL MEDIA LTD
REGISTERED NUMBER: 14235876

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Called up share capital not paid
100
100

Fixed assets
2,101
2,354

Current assets
45,458
106,922

Creditors: amounts falling due within one year
(8,919)
(80,309)

Net current assets
 
 
36,539
 
 
26,613

Total assets less current liabilities
38,740
29,067


Net assets
38,740
29,067



Capital and reserves
38,740
29,067


Notes


General information

We Are All Media Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address are as below:
Registered number: 14235876
Registered office: 36 Powder Mill Lane, Twickenham, England, TW2 6ED


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




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WE ARE ALL MEDIA LTD
REGISTERED NUMBER: 14235876
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

................................................
Alexander Belsher
Director

Date: 25 March 2025

 
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