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Company Registration No. 09209859 (England and Wales)
WE ARE ARISE LTD Unaudited accounts for the year ended 28 February 2025
WE ARE ARISE LTD Unaudited accounts Contents
Page
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WE ARE ARISE LTD Company Information for the year ended 28 February 2025
Director
Ben Walker
Company Number
09209859 (England and Wales)
Registered Office
The Workstation 15 Paternoster Row Sheffield, South Yorkshire England S1 2BX England
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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WE ARE ARISE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,232 
1,540 
Current assets
Debtors
28,519 
20,656 
Cash at bank and in hand
41,869 
42,777 
70,388 
63,433 
Creditors: amounts falling due within one year
(62,751)
(50,488)
Net current assets
7,637 
12,945 
Net assets
8,869 
14,485 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,868 
14,484 
Shareholders' funds
8,869 
14,485 
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2025 and were signed on its behalf by
Ben Walker Director Company Registration No. 09209859
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WE ARE ARISE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
WE ARE ARISE LTD is a private company, limited by shares, registered in England and Wales, registration number 09209859. The registered office is The Workstation, 15 Paternoster Row, Sheffield, South Yorkshire, England, S1 2BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
20,000 
At 28 February 2025
20,000 
Amortisation
At 1 March 2024
20,000 
At 28 February 2025
20,000 
Net book value
At 28 February 2025
- 
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WE ARE ARISE LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
1,970 
At 28 February 2025
1,970 
Depreciation
At 1 March 2024
430 
Charge for the year
308 
At 28 February 2025
738 
Net book value
At 28 February 2025
1,232 
At 29 February 2024
1,540 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,519 
20,656 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,979 
3,403 
VAT
17,335 
9,355 
Trade creditors
600 
2,923 
Taxes and social security
13,779 
8,183 
Other creditors
26,248 
25,045 
Loans from directors
810 
1,579 
62,751 
50,488 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 28 February 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
3,520 
- 
Later than one year and not later than five years
10,890 
- 
14,410 
- 
9
Average number of employees
During the year the average number of employees was 7 (2024: 5).
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