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Company Registration No. 12151157 (England and Wales)
WE ARE UNKNOWN LTD Unaudited accounts for the year ended 31 December 2024
WE ARE UNKNOWN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WE ARE UNKNOWN LTD Company Information for the year ended 31 December 2024
Director
O Scott
Company Number
12151157 (England and Wales)
Registered Office
Aydarth Court 39-41 Oakhill Road Putney SW15 2QJ
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WE ARE UNKNOWN LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,498 
7,325 
Tangible assets
5
3,644 
9,798 
10,142 
17,123 
Current assets
Debtors
6
303,194 
209,571 
Cash at bank and in hand
71,730 
123,105 
374,924 
332,676 
Creditors: amounts falling due within one year
7
(364,661)
(234,931)
Net current assets
10,263 
97,745 
Total assets less current liabilities
20,405 
114,868 
Provisions for liabilities
Deferred tax
(4,451)
(4,529)
Net assets
15,954 
110,339 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,944 
110,329 
Shareholders' funds
15,954 
110,339 
For the year ending 31 December 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 25 September 2025 and were signed on its behalf by
O Scott Director Company Registration No. 12151157
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WE ARE UNKNOWN LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WE ARE UNKNOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 12151157. The registered office is Aydarth Court, 39-41 Oakhill Road, Putney, SW15 2QJ.
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:
Plant & machinery
4 Years
Fixtures & fittings
5 Years
Computer equipment
4 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided at the following annual rates in order to write off each intangible asset over its estimated useful life. Straight Line - 10 Years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
7,916 
At 31 December 2024
7,916 
Amortisation
At 1 January 2024
591 
Charge for the year
827 
At 31 December 2024
1,418 
Net book value
At 31 December 2024
6,498 
At 31 December 2023
7,325 
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WE ARE UNKNOWN LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,598 
16,467 
18,065 
Additions
- 
1,149 
1,149 
At 31 December 2024
1,598 
17,616 
19,214 
Depreciation
At 1 January 2024
958 
7,309 
8,267 
Charge for the year
497 
6,806 
7,303 
At 31 December 2024
1,455 
14,115 
15,570 
Net book value
At 31 December 2024
143 
3,501 
3,644 
At 31 December 2023
640 
9,158 
9,798 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
214,004 
171,109 
Accrued income and prepayments
7,376 
1,634 
Other debtors
81,814 
36,828 
303,194 
209,571 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,775 
VAT
45,643 
45,118 
Trade creditors
24,536 
12,531 
Taxes and social security
81,587 
54,227 
Other creditors
22,746 
2,023 
Accruals
107,649 
115,257 
Deferred income
82,500 
- 
364,661 
234,931 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
O Scott
Loan
29,181 
70,448 
29,181 
70,448 
29,181 
70,448 
29,181 
70,448 
At 31 December 2024, an amount of £70,448 (2023: £29,181) was owed by a director of the company. The advance in 2024 was unsecured, interest-free and had no fixed repayment terms. The full balance outstanding at Dec 2024 was repaid in September 2025.
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WE ARE UNKNOWN LTD Notes to the Accounts for the year ended 31 December 2024
9
Transactions with related parties
The director, O Scott, is considered a related party. Details of loans to the director are set out in note 8. At 31 December 2024, the balance outstanding was £70,448 (2023: £29,181). The advance was unsecured, interest-free and had no fixed repayment terms. The loan was fully repaid in September 2025.
10
Average number of employees
During the year the average number of employees was 12 (2023: 15).
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