Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12061996 Miss Sasha Risner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12061996 2024-06-30 12061996 2025-06-30 12061996 2024-07-01 2025-06-30 12061996 frs-core:ShareCapital 2025-06-30 12061996 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12061996 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12061996 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 12061996 frs-bus:SmallEntities 2024-07-01 2025-06-30 12061996 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 12061996 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12061996 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12061996 frs-bus:Director1 2024-07-01 2025-06-30 12061996 frs-countries:EnglandWales 2024-07-01 2025-06-30 12061996 2023-06-30 12061996 2024-06-30 12061996 2023-07-01 2024-06-30 12061996 frs-core:ShareCapital 2024-06-30 12061996 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12061996
We Cast Agency Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12061996
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 40,000 40,000
40,000 40,000
NET CURRENT ASSETS (LIABILITIES) 40,000 40,000
TOTAL ASSETS LESS CURRENT LIABILITIES 40,000 40,000
NET ASSETS 40,000 40,000
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 39,999 39,999
SHAREHOLDERS' FUNDS 40,000 40,000
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Sasha Risner
Director
03/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
We Cast Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12061996 . The registered office is 1 Garden Close, Arkley, Barnet, EN5 3EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 1)
- 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2