Company Registration No. 13155185 (England and Wales)
WEACTIVE9 LTD
Abridged Accounts
for the year ended 31 March 2025
WEACTIVE9 LTD
Statement of financial position
as at 31 March 2025
Tangible assets
13,816
15,855
Cash at bank and in hand
1,034
5,068
Creditors: amounts falling due within one year
(96,351)
(54,313)
Net current liabilities
(79,121)
(24,008)
Total assets less current liabilities
(65,305)
(8,153)
Creditors: amounts falling due after more than one year
-
(15,975)
Net liabilities
(65,305)
(24,128)
Called up share capital
100
100
Profit and loss account
(65,405)
(24,228)
Shareholders' funds
(65,305)
(24,128)
For the year ending 31 March 2025 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 15 December 2025 and were signed on its behalf by
Usman Ahmed Khan
Director
Company Registration No. 13155185
WEACTIVE9 LTD
Notes to the Accounts
for the year ended 31 March 2025
WEACTIVE9 LTD is a private company, limited by shares, registered in England and Wales, registration number 13155185. The registered office is FLAT 1 THE MILLENARY WORKS, 4A WILLIAM STREET, LUTON, BEDFORDSHIRE, LU2 7RE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
16,700
5,189
21,889
At 31 March 2025
16,700
6,183
22,883
At 1 April 2024
4,954
1,080
6,034
Charge for the year
2,114
919
3,033
At 31 March 2025
7,068
1,999
9,067
At 31 March 2025
9,632
4,184
13,816
At 31 March 2024
11,746
4,109
15,855
Amounts falling due within one year
Amounts due from group undertakings etc.
13,170
25,211
WEACTIVE9 LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,532
2,236
Trade creditors
32,758
24,783
Taxes and social security
445
445
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Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
8,229
4,941
13,170
-
Loan to Afford Eaze
(19)
-
(19)
-
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Average number of employees
During the year the average number of employees was 16 (2024: 18).