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Registered Number: 13640329


 

 

 

WE FOUND GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 20,760   
Cash at bank and in hand 13,183    46,889 
33,943    46,889 
Creditors: amount falling due within one year (10,091)   (9,538)
Net current assets 23,852    37,351 
 
Total assets less current liabilities 23,852    37,351 
Net assets 23,852    37,351 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 23,851    37,350 
Shareholders' funds 23,852    37,351 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 May 2025 and were signed by:


-------------------------------
Emran Emad KHANTOUMANI
Director
1
General Information
WE FOUND GROUP LTD is a private company, limited by shares, registered in , registration number 13640329, registration address GROUND FLOOR, 48 WHITE HORSE ROAD , LONDON, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 24,000    24,000 
24,000    24,000 
 
Average number of employees during the year Number   Number
Administration 1   
Sales 1   
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2