| WE Don't Byte Limited |
| Accountants' Report |
|
|
| Accountants' report to the director of |
| WE Don't Byte Limited |
|
| You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. |
| In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. |
| We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. |
|
| Accountancy Admin Ltd |
| Accountants |
|
| Seren Y Mor |
| Stad Gwastadgoed Isaf |
| Llwyngwril |
| Gwynedd |
| LL37 2LA |
|
| 30 April 2025 |
|
| WE Don't Byte Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 April 2024 |
8,049 |
|
At 31 March 2025 |
8,049 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
8,049 |
|
At 31 March 2025 |
8,049 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
24,000 |
|
9,120 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Directors Loan |
|
|
|
|
7,927 |
|
17,852 |
|
Corporation tax |
1,179 |
|
72 |
|
Other taxes and social security costs |
11,616 |
|
12,758 |
|
Other creditors |
1,144 |
|
1,144 |
|
|
|
|
|
|
21,866 |
|
31,826 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
WE Don't Byte Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
66 Sandy Hill Road |
|
Shirley |
|
Solihull |
|
West Midlands |
|
B90 2ET |