Wefuture Limited 09403162 management, investment & operator of internet projects and developer of IT projects. false 1 February 2024 09403162 2024-02-01 2025-01-31 09403162 2024-01-31 09403162 2025-01-31 09403162 2023-02-01 2024-01-31 09403162 2023-01-31 09403162 2024-01-31 09403162 frs102-bus:FRS102 2024-02-01 2025-01-31 09403162 frs102-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09403162 frs102-bus:FullAccounts 2024-02-01 2025-01-31 09403162 frs102-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09403162 frs102-core:CurrentFinancialInstruments 2025-01-31 09403162 frs102-core:CurrentFinancialInstruments 2024-01-31 09403162 frs102-core:ShareCapital 2025-01-31 09403162 frs102-core:ShareCapital 2024-01-31 09403162 frs102-core:RetainedEarningsAccumulatedLosses 2025-01-31 09403162 frs102-core:RetainedEarningsAccumulatedLosses 2024-01-31 09403162 frs102-bus:Director1 2024-02-01 2025-01-31 09403162 frs102-core:OtherResidualIntangibleAssets 2024-01-31 09403162 frs102-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 09403162 frs102-core:OtherResidualIntangibleAssets 2025-01-31 09403162 frs102-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 09403162 frs102-core:OtherResidualIntangibleAssets 2024-02-01 2025-01-31 09403162 frs102-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-01 2025-01-31 09403162 frs102-core:OtherResidualIntangibleAssets 2024-01-31 09403162 frs102-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 09403162 frs102-bus:OrdinaryShareClass1 2025-01-31 09403162 frs102-bus:OrdinaryShareClass1 2024-01-31 09403162 frs102-bus:OrdinaryShareClass1 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09403162
Wefuture Limited
Unaudited Accounts
for the year ended
31 January 2025
Wefuture Limited
Balance Sheet
as at 31 January 2025
Notes
2025
£
2024
£
Fixed assets
Intangible assets 3 1,125,061 1,327,449
1,125,061 1,327,449
Current assets
Debtors 4 102,994 108,386
Cash at bank and in hand 1,035 9,690
104,029 118,076
Creditors: amounts falling due within one year 5 (1,936) (1,800)
Net current assets / (liabilities) 102,093 116,276
Total assets less current liabilities 1,227,154 1,443,725
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,227,154 1,443,725
Capital and reserves
Called up share capital 6 4,128,514 4,128,514
Profit and loss account (2,901,360) (2,684,789)
Shareholders' funds 1,227,154 1,443,725

Wefuture Limited
Balance Sheet
as at 31 January 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

S Auckbaraullee

Director


Approved by the board on 25 June 2025

Company Number: 09403162 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

53 The Business Resource Network
Whateleys Drive
Kenilworth
Warwickshire
CV8 2GY
United Kingdom

Wefuture Limited
Notes to the Accounts
for the year ended 31 January 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
2. Employees
2025 2024
Average number of employees during the period 0 0

3. Intangible fixed assets
Other Trademarks Total
Cost £ £ £
At 1 February 2024 1,863,635 48,011 1,911,646
At 31 January 2025 1,863,635 48,011 1,911,646
Amortisation
At 1 February 2024 564,371 19,826 584,197
Provided during the period 192,785 9,603 202,388
At 31 January 2025 757,156 29,429 786,585
Net book value
At 31 January 2025 1,106,479 18,582 1,125,061
At 31 January 2024 1,299,264 28,185 1,327,449

4. Debtors
2025 2024
£ £
Other debtors 102,994 108,386
102,994 108,386

5. Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 1,936 1,800
1,936 1,800

6. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
6,818 (2024: 6,818) A Ordinary shares of £385.00 each 2,624,930 2,624,930
Allotted, called up and fully paid:
45,779 (2024: 45,779) B Ordinary shares of £30.66 each 1,403,584.14 1,403,584.14
Allotted, called up and fully paid:
100,000 (2024: 100,000) Ordinary shares of £1.00 each 100,000 100,000
4,128,514 4,128,514