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Company Registration No. 11527791 (England and Wales)
WE2YOU LTD Unaudited accounts for the year ended 30 November 2024
WE2YOU LTD Unaudited accounts Contents
Page
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WE2YOU LTD Company Information for the year ended 30 November 2024
Director
The Anh DO
Company Number
11527791 (England and Wales)
Registered Office
1 HENRIQUES STREET LONDON E1 1NB ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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WE2YOU LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
2,000 
Current assets
Inventories
- 
17,523 
Debtors
374,636 
261,625 
Cash at bank and in hand
45,726 
68,591 
420,362 
347,739 
Creditors: amounts falling due within one year
(39,479)
(25,439)
Net current assets
380,883 
322,300 
Total assets less current liabilities
382,883 
324,300 
Creditors: amounts falling due after more than one year
(98,629)
(94,112)
Net assets
284,254 
230,188 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
284,253 
230,187 
Shareholders' funds
284,254 
230,188 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
The Anh DO Director Company Registration No. 11527791
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WE2YOU LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
WE2YOU LTD is a private company, limited by shares, registered in England and Wales, registration number 11527791. The registered office is 1 HENRIQUES STREET, LONDON, E1 1NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,000 
At 30 November 2024
2,000 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
2,000 
At 30 November 2023
2,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
134,815 
134,815 
Other debtors
239,821 
126,810 
374,636 
261,625 
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WE2YOU LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
34,698 
20,307 
Other creditors
4,781 
5,132 
39,479 
25,439 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,025 
32,675 
Trade creditors
8,125 
- 
Loans from directors
64,479 
61,437 
98,629 
94,112 
8
Average number of employees
During the year the average number of employees was 6 (2023: 9).
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