3 3 We Are Audio Ltd 07753417 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is post production sound services Digita Accounts Production Advanced 6.30.9574.0 true 07753417 2023-09-01 2024-08-31 07753417 2024-08-31 07753417 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07753417 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07753417 bus:Micro-entities 2023-09-01 2024-08-31 07753417 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07753417 bus:FilletedAccounts 2023-09-01 2024-08-31 07753417 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07753417 bus:RegisteredOffice 2023-09-01 2024-08-31 07753417 bus:Director1 2023-09-01 2024-08-31 07753417 bus:Director2 2023-09-01 2024-08-31 07753417 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07753417 bus:Agent1 2023-09-01 2024-08-31 07753417 countries:EnglandWales 2023-09-01 2024-08-31 07753417 2022-09-01 2023-08-31 07753417 2023-08-31 07753417 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07753417 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 07753417

We Are Audio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

We Are Audio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

We Are Audio Ltd

Company Information

Directors

Benjamin Bernard Mason

Ruth Isobel Rainey

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Helen Rolfe & Co
Chartered AccountantsIcknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

We Are Audio Ltd

(Registration number: 07753417)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

184,453

210,209

Current assets

59,741

99,615

Creditors: Amounts falling due within one year

(46,983)

(84,476)

Net current assets

12,758

15,139

Total assets less current liabilities

197,211

225,348

Creditors: Amounts falling due after more than one year

(40,176)

(58,744)

Accruals and deferred income

(5,414)

(5,063)

 

151,621

161,541

Capital and reserves

151,621

161,541

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

We Are Audio Ltd

(Registration number: 07753417)
Balance Sheet as at 31 August 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Benjamin Bernard Mason
Director