Registered number
09273612
WeBelieve Media Limited
Filleted Accounts
31 December 2024
WeBelieve Media Limited
Registered number: 09273612
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 29,500 37,587
Current assets 135,323 118,734
Prepayments and accrued income 5,883 4,951
141,206 123,685
Creditors: amounts falling due within one year (117,727) (118,008)
Net current assets 23,479 5,677
Total assets less current liabilities 52,979 43,264
Creditors: amounts falling due after more than one year (26,805) (32,505)
Accruals and deferred income (20,909) (10,362)
Net assets 5,265 397
Capital and reserves 5,265 397
Number Number
Average number of employees 11 13
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14, Court Farm, Stutton Road, Brantham, CO11 1PW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Barron
Director
Approved by the board on 20 March 2025
WeBelieve Media Limited 09273612 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 Mr J Barron No description of principal activity 09273612 2023-01-01 2023-12-31 09273612 core:WithinOneYear 2023-12-31 09273612 core:AfterOneYear 2023-12-31 09273612 2024-01-01 2024-12-31 09273612 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09273612 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09273612 countries:England 2024-01-01 2024-12-31 09273612 bus:Director40 2024-01-01 2024-12-31 09273612 bus:Micro-entities 2024-01-01 2024-12-31 09273612 bus:FilletedAccounts 2024-01-01 2024-12-31 09273612 2024-12-31 09273612 core:WithinOneYear 2024-12-31 09273612 core:AfterOneYear 2024-12-31 09273612 2023-12-31 iso4217:GBP xbrli:pure