2023-10-01 10403096 2024-09-30 10403096 2023-10-01 2024-09-30 10403096 2023-09-30 10403096 2022-10-01 2023-09-30 10403096 uk-core:WithinOneYear 2023-09-30 10403096 uk-core:WithinOneYear 2024-09-30 10403096 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10403096 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10403096 uk-bus:Director1 2023-10-01 2024-09-30 10403096 uk-core:ComputerEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10403096 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10403096 uk-bus:FRS102 2023-10-01 2024-09-30 10403096 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10403096 uk-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 10403096 uk-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30
We Rise Limited
Registered Number:10403096
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
We Rise Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10403096
As at 30 September 2024
We Rise Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
115
2
-
115
Current assets
Trade and other receivables
32,960
52,400
3
40,415
Cash and cash equivalents
56,221
108,621
73,375
Trade and other payables: amounts falling due within one
year
(25,911)
(68,585)
4
47,464
40,036
Net current assets
Total assets less current liabilities
40,036
47,579
40,036
Net assets
47,579
Capital and reserves
Retained earnings
40,036
47,579
40,036
47,579
Members' Funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
H Waterworth Director
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
We Rise Limited
Notes to the Financial Statements
Statutory Information
We Rise Limited is a private limited company, limited by guarantee, domiciled in England and Wales, registration
number 10403096.
Registered address:
International House
Canterbury Crescent
London
United Kingdom
SW9 7QE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable in respect of grants and other income, for projects undertaken by the entity in line with its objectives.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer Equipment
Members Guarantee
The company is limited by guarantee of members and does not have a share capital. The liability of members is
limited to £1.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
6,451
At 30 September 2024
6,451
Provision for depreciation and impairment
At 01 October 2023
6,336
Charge for year
115
At 30 September 2024
6,451
At 30 September 2024
Net book value
-
At 30 September 2023
115
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5
For the year ended 30 September 2024
We Rise Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
48,600
-
Other debtors
3,800
32,960
32,960
52,400
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
600
Other creditors
68,585
25,311
68,585
25,911
5. Average number of persons employed
During the year the average number of employees was 0
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