IRIS Accounts Production v25.1.0.734 13859191 director 1.2.24 31.1.25 31.1.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138591912024-01-31138591912025-01-31138591912024-02-012025-01-31138591912023-01-31138591912023-02-012024-01-31138591912024-01-3113859191ns15:EnglandWales2024-02-012025-01-3113859191ns14:PoundSterling2024-02-012025-01-3113859191ns10:Director12024-02-012025-01-3113859191ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3113859191ns10:SmallEntities2024-02-012025-01-3113859191ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3113859191ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3113859191ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3113859191ns10:FullAccounts2024-02-012025-01-3113859191ns10:OrdinaryShareClass12024-02-012025-01-3113859191ns10:OrdinaryShareClass22024-02-012025-01-3113859191ns5:CurrentFinancialInstruments2025-01-3113859191ns5:CurrentFinancialInstruments2024-01-3113859191ns5:Non-currentFinancialInstruments2025-01-3113859191ns5:Non-currentFinancialInstruments2024-01-3113859191ns5:ShareCapital2025-01-3113859191ns5:ShareCapital2024-01-3113859191ns5:RetainedEarningsAccumulatedLosses2025-01-3113859191ns5:RetainedEarningsAccumulatedLosses2024-01-3113859191ns10:RegisteredOffice2024-02-012025-01-3113859191ns5:FurnitureFittings2024-02-012025-01-3113859191ns5:ComputerEquipment2024-02-012025-01-3113859191ns5:FurnitureFittings2024-01-3113859191ns5:ComputerEquipment2024-01-3113859191ns5:FurnitureFittings2025-01-3113859191ns5:ComputerEquipment2025-01-3113859191ns5:FurnitureFittings2024-01-3113859191ns5:ComputerEquipment2024-01-3113859191ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3113859191ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3113859191ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-01-3113859191ns5:DeferredTaxation2024-01-3113859191ns5:DeferredTaxation2024-02-012025-01-3113859191ns5:DeferredTaxation2025-01-3113859191ns10:OrdinaryShareClass12025-01-3113859191ns10:OrdinaryShareClass22025-01-31138591911ns10:Director12024-01-31138591911ns10:Director12023-01-31138591911ns10:Director12024-02-012025-01-31138591911ns10:Director12023-02-012024-01-31138591911ns10:Director12025-01-31138591911ns10:Director12024-01-31
REGISTERED NUMBER: 13859191 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

We Are Proper Good Limited

We Are Proper Good Limited (Registered number: 13859191)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


We Are Proper Good Limited (Registered number: 13859191)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,154 1,286

CURRENT ASSETS
Debtors 5 15,240 7,359
Cash at bank 5,682 16,203
20,922 23,562
CREDITORS
Amounts falling due within one year 6 22,908 23,820
NET CURRENT LIABILITIES (1,986 ) (258 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,168

1,028

CREDITORS
Amounts falling due after more than one
year

7

(464

)

-

PROVISIONS FOR LIABILITIES 9 (599 ) (244 )
NET ASSETS 105 784

CAPITAL AND RESERVES
Called up share capital 10 101 101
Retained earnings 4 683
SHAREHOLDERS' FUNDS 105 784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

We Are Proper Good Limited (Registered number: 13859191)

Balance Sheet - continued
31 January 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





Miss A N Franks - Director


We Are Proper Good Limited (Registered number: 13859191)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

We Are Proper Good Limited 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: 13859191

Registered office: Proper Good, Unit 15
The Makers Quarter
16 Worral Street
Manchester
M5 4TH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

We Are Proper Good Limited (Registered number: 13859191)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2024 429 1,257 1,686
Additions - 2,572 2,572
At 31 January 2025 429 3,829 4,258
DEPRECIATION
At 1 February 2024 86 314 400
Charge for year 86 618 704
At 31 January 2025 172 932 1,104
NET BOOK VALUE
At 31 January 2025 257 2,897 3,154
At 31 January 2024 343 943 1,286

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 12,541 7,359
Directors' current accounts 2,699 -
15,240 7,359

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other loans (see note 8) 696 -
Trade creditors - 14,416
Tax 6,463 5,290
Social security and other taxes 72 160
VAT 3,520 3,303
Credit card 11,507 -
Directors' current accounts - 1
Accrued expenses 650 650
22,908 23,820

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Other loans (see note 8) 464 -

We Are Proper Good Limited (Registered number: 13859191)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. LOANS

An analysis of the maturity of loans is given below:

31.1.25 31.1.24
£    £   
Amounts falling due within one year or on demand:
Other loans 696 -

Amounts falling due between one and two years:
Other loans - 1-2 years 464 -

9. PROVISIONS FOR LIABILITIES
31.1.25 31.1.24
£    £   
Deferred tax 599 244

Deferred
tax
£   
Balance at 1 February 2024 244
Provided during year 355
Balance at 31 January 2025 599

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary A 1 100 100
1 Ordinary B 1 1 1
101 101

On incorporation 100 Ordinary A shares and 1 Ordinary B share each of £1 were allotted, called
up and fully paid at par.

Ordinary A Shares confer on the holders the right to vote upon any resolution proposed at
any general meeting of the company.

Ordinary B Shares do not confer on the holders the right to vote upon any resolution
proposed at any general meeting of the company.

The A and B shares rank pari passu in terms of dividend and capital distribution rights.

We Are Proper Good Limited (Registered number: 13859191)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
Miss A N Franks
Balance outstanding at start of year (1 ) (427 )
Amounts advanced 54,027 44,576
Amounts repaid (51,327 ) (44,150 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,699 (1 )

12. ULTIMATE CONTROLLING PARTY

The controlling party is Miss A N Franks.

The ultimate controlling party is Miss A N Franks.