2024-05-01 2025-04-30 13021932 We Are Revolution Ltd false 13021932 2024-05-01 2025-04-30 13021932 uk-bus:Director1 2024-05-01 2025-04-30 13021932 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13021932 uk-bus:SmallEntities 2024-05-01 2025-04-30 13021932 uk-bus:FullAccounts 2024-05-01 2025-04-30 13021932 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13021932 2024-05-01 13021932 2025-04-30 13021932 2024-04-30 xbrli:pure iso4217:GBP 13021932 2023-05-01 2024-04-30

Company Registration Number : 13021932 (England and Wales)
13021932
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
We Are Revolution Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-05-01
We Are Revolution Ltd Unaudited filleted financial statements For the year ended 30 April 2025

We Are Revolution Ltd Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

We Are Revolution Ltd Company Information For the year ended 30 April 2025

Company registration number |  | 13021932 (England and Wales)
Director |  | Matthew Springham
Registered office address |  | 15 Clarence Road
|  | Southend-On-Sea
|  | SS1 1AN
Accountant |  | Astonia Associates Limited
|  | Chartered Management Accountants
|  | Dns House, 382 Kenton Road
|  | Harrow, Middlesex
|  | HA3 8DP

We Are Revolution Ltd Statement of Financial Position For the year ended 30 April 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | 73,795 |  | 95,463
| 7 |  | 73,795 |  | 95,463
Current assets |  |  |  |  |
Debtors |  |  | 880,273 |  | 163,977
Cash and cash equivalents |  |  | 270,798 |  | 504,265
|  |  | 1,151,070 |  | 668,243
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (686,138) |  | (225,946)
Corporation tax payable |  |  | (85,269) |  | -
|  |  | (771,408) |  | (225,946)
Net current assets/(liabilities) |  |  | 379,663 |  | 442,296
Total assets less current liabilities |  |  | 453,458 |  | 537,759
Non-current liabilities |  |  |  |  |
Provisions for liabilities |  |  | (103,316) |  | (21,527)
Net assets/(liabilities) |  |  | 350,143 |  | 516,232
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Retained earnings |  |  | 350,142 |  | 516,231
Shareholder's funds |  |  | 350,143 |  | 516,232
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 30 April 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 24 November 2025
.............................
Matthew Springham (Director)
Company registration number: 13021932

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-04-30 30 April 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 73,795 |  | 95,463
Current Assets |  |  |  | 1,105,700 |  | 654,840
Cash in Hand/Bank |  |  |  | 270,798 |  | 504,265
Prepayments and accrued income |  |  |  | 45,371 |  | 13,403
Creditors: amounts falling due within one year |  |  |  | (771,408) |  | (225,946)
Net current assets/(liabilities) |  |  |  | 379,663 |  | 442,296
Total assets less current liabilities |  |  |  | 453,458 |  | 537,759
Provisions for liabilities |  |  |  | (103,316) |  | (21,527)
Net Assets/(liabilities) |  |  |  | 350,143 |  | 516,232
Capital and Reserves |  |  |  | 350,143 |  | 516,232
Called up share capital |  |  |  | 1 |  | 1
Profit and loss account |  |  |  | 350,142 |  | 516,231
SHAREHOLDER'S FUND |  |  |  | 350,143 |  | 516,232
For the year ending 30/04/2025 the company was entitled to exemption 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. For the year ending 30-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 24 November 2025 2025-11-24 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Matthew Springham |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 13021932 |  |  |  |  |  |  |  |  |  |

We Are Revolution Ltd Notes to the Financial Statements For the year ended 30 April 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 15 Clarence Road, Southend-On-Sea, SS1 1AN.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings | 20% straight line
Equipment | 33% straight line
Motor Cars |
Provisions
Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation. The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation. When a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
(4) Employees
During the year, the average number of employees including director was 8 (2024 : 7).
(5) Related party transactions
Included within creditors is an amount of £38,395 (2024: £38,395) due to VMR Consultant, a company in which Mr M S Springham is a director and a shareholder Included within creditors is an amount of £142,307 (2024: £142,307) due to Vertical Market Recruitment Group Ltd, a company in which Mr M S Springham is a director and a shareholder. Included within debtors is an amount of £ 458,909.63 (2024: £55,023) due from SS12NW Ltd, a company in which Mr M S Springham is a director and a shareholder. Included within creditors is an amount of £ 344,976.96 due to WAR Holding Ltd, a company in which Mr M S Springham is a director and a shareholder
(6) Directors advances, credit and guarantees
Overdrawn
Matthew Springham owed £ 663.50 at the period end. £ 663.50 was repaid on 22 October 2025 .
(7) Fixed assets
| Tangible £
Cost |
As at 01 May 2024 | 119,328
Additions | 2,935
As at 30 April 2025 | 122,263
Depreciation/Amortisation |
As at 01 May 2024 | 23,865
For the year | 24,603
As at 30 April 2025 | 48,468
Net book value |
As at 30 April 2025 | 73,795
As at 30 April 2024 | 95,463