1 January 2024 false No description of principal activity Taxfiler 2024.6 10852152business:PrivateLimitedCompanyLtd2024-01-012024-12-31 108521522023-12-31 108521522024-01-012024-12-31 10852152business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10852152business:FilletedAccounts2024-01-012024-12-31 108521522024-12-31 10852152business:Director12024-01-012024-12-31 10852152business:Director22024-01-012024-12-31 10852152business:RegisteredOffice2024-01-012024-12-31 108521522023-12-31 10852152core:WithinOneYear2024-12-31 10852152core:WithinOneYear2023-12-31 10852152core:AfterOneYear2024-12-31 10852152core:AfterOneYear2023-12-31 10852152core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10852152core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10852152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10852152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10852152core:PreviouslyStatedAmount2024-12-31 10852152core:PreviouslyStatedAmount2023-12-31 10852152business:SmallEntities2024-01-012024-12-31 10852152countries:EnglandWales2024-01-012024-12-31 10852152core:FurnitureFittings2024-01-012024-12-31 10852152core:FurnitureFittings2023-12-31 10852152core:FurnitureFittings2024-12-31 108521522023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10852152 (England and Wales)
We Form Online Ltd Unaudited accounts for the year ended 31 December 2024
We Form Online Ltd Unaudited accounts Contents
Page
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We Form Online Ltd Company Information for the year ended 31 December 2024
Directors
Iliya Talman Parizod Cross
Company Number
10852152 (England and Wales)
Registered Office
1st Floor, 4 Staple Inn London WC1V 7QH
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We Form Online Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(30)
405 
Investments
45,846 
45,846 
45,816 
46,251 
Current assets
Debtors
3,863 
47,364 
Cash at bank and in hand
65,837 
- 
69,700 
47,364 
Creditors: amounts falling due within one year
(80,377)
(123,903)
Net current liabilities
(10,677)
(76,539)
Total assets less current liabilities
35,139 
(30,288)
Creditors: amounts falling due after more than one year
(18,309)
- 
Net assets/(liabilities)
16,830 
(30,288)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,829 
(30,289)
Shareholders' funds
16,830 
(30,288)
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 directors acknowledge their 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 of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Iliya Talman Director Company Registration No. 10852152
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We Form Online Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
We Form Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 10852152. The registered office is 1st Floor,, 4 Staple Inn, London, WC1V 7QH.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,710 
At 31 December 2024
1,710 
Depreciation
At 1 January 2024
1,305 
Charge for the year
435 
At 31 December 2024
1,740 
Net book value
At 31 December 2024
(30)
At 31 December 2023
405 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
45,846 
Valuation at 31 December 2024
45,846 
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We Form Online Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,863 
5,636 
Trade debtors
- 
20,864 
3,863 
26,500 
Amounts falling due after more than one year
Trade debtors
- 
20,864 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,005 
33,760 
Trade creditors
76,372 
79,343 
Amounts owed to group undertakings and other participating interests
- 
10,800 
80,377 
123,903 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,309 
- 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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