WEHAVEIT LTD

Company Registration Number:
SC660775 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

WEHAVEIT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WEHAVEIT LTD

Company Information

for the Period Ended 31 May 2025




Director: FLOYD MULENGA CHITALU
Registered office: 65
Tillycairn Drive
Glasgow
GB-SCT
G33 5JD
Company Registration Number: SC660775 (Scotland)

WEHAVEIT LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Social and health Care Services for children and young people as well as adults

Directors

The director(s) shown below were appointed to the company during the period
FLOYD MULENGA CHITALU
01 June 2024

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: FLOYD MULENGA CHITALU
Status: Director

WEHAVEIT LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 0 0
Cost of sales ( 139 ) ( 127 )
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Gross Profit or (Loss) ( 139 ) ( 127 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 139 ) ( 127 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 139 ) ( 127 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 139 ) ( 127 )

The notes form part of these financial statements

WEHAVEIT LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

WEHAVEIT LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: FLOYD MULENGA CHITALU
Status: Director

The notes form part of these financial statements

WEHAVEIT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEHAVEIT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    Self employment

WEHAVEIT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

WEHAVEIT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2025 0
    Amortisation
    Amortisation at 01 June 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2025 0
    Net book value
    Net book value at 31 May 2025 0
    Net book value at 31 May 2024 0

WEHAVEIT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible Assets

Total
Cost £
At 01 June 2024 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2025 0
Depreciation
At 01 June 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2025 0
Net book value
At 31 May 2025 0
At 31 May 2024 0

WEHAVEIT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Revaluation reserve


2025
£
Balance at 01 June 2024 0
Surplus or deficit after revaluation 0
Balance at 31 May 2025 0

No business