1 August 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP115181272024-08-012025-07-31115181272025-07-31115181272023-08-012024-07-31115181272024-07-3111518127core:WithinOneYear2025-07-3111518127core:WithinOneYear2024-07-3111518127bus:Director12024-08-012025-07-311151812712024-08-012025-07-3111518127countries:EnglandWales2024-08-012025-07-3111518127bus:AuditExemptWithAccountantsReport2024-08-012025-07-3111518127bus:PrivateLimitedCompanyLtd2024-08-012025-07-3111518127bus:Micro-entities2024-08-012025-07-3111518127bus:FullAccounts2024-08-012025-07-31
Company registration number:
11518127
WE ARE BOSS LIMITED
Unaudited Financial Statements for the year ended
31 July 2025
WE ARE BOSS LIMITED
Income Statement
Year ended
31 July 2025
20252024
££
Turnover
56,435
 
169,574
 
Cost of raw materials and consumables
(7,038
 )
(45,736
 )
Staff costs
(20,276
 )
(58,843
 )
Other charges
(20,488
 )
(49,175
 )
Tax
(1,640
 )
(3,006
 )
Profit
6,993
 
12,814
 
WE ARE BOSS LIMITED
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
37,857
 
25,288
 
   
Current assets
14,131
 
56,154
 
Creditors: amounts falling due within one year
(14,165
 )
(28,000
 )
Net current (liabilities)/assets
(34
 )
28,154
 
Total assets less current liabilities
37,823
 
53,442
 
   
Capital and reserves
37,823
 
53,442
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
Mr Daniel Nicolson
Director
Company registration number:
11518127