REGISTERED NUMBER: 10154171 (England and Wales)

Abridged Unaudited Financial Statements For The Year Ended 31 October 2024

for

We Are The Clique Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss D Watson

REGISTERED OFFICE:

Citi Partners Chartered Accountants

Gatcombe House

Copnor

Portsmouth

Hampshire

PO3 5EJ

REGISTERED NUMBER:

10154171 (England and Wales)

ACCOUNTANTS:

Citi Partners Chartered Accountants

Gatcombe House

Copnor

Portsmouth

Hampshire

PO3 5EJ

CURRENT ASSETS

Debtors

2,507

156,898

CREDITORS

Amounts falling due within one year

(162

)

(14,552

)

NET CURRENT ASSETS

2,345

142,346

TOTAL ASSETS LESS CURRENT LIABILITIES

2,345

142,346

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,245

142,246

2,345

142,346

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

Miss D Watson - Director

1.	STATUTORY INFORMATION

We Are The Clique Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	RELATED PARTY DISCLOSURES

The director maintains a loan account with the company. At the year end the company owed her £101 (2023: -£14,548).