Acorah Software Products - Accounts Production 19.2.350 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11521887 Mr Jack Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11521887 2024-08-31 11521887 2025-08-31 11521887 2024-09-01 2025-08-31 11521887 frs-core:ShareCapital 2025-08-31 11521887 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11521887 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11521887 frs-bus:SmallEntities 2024-09-01 2025-08-31 11521887 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 11521887 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11521887 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11521887 frs-bus:Director1 2024-09-01 2025-08-31 11521887 frs-countries:EnglandWales 2024-09-01 2025-08-31 11521887 2023-08-31 11521887 2024-08-31 11521887 frs-core:ShareCapital 2024-08-31
Registered number: 11521887
We Are Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
We Are Commercial Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
We Are Commercial Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 11521887

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 3 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Jack Adams Director
6th May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
We Are Commercial Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
We Are Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11521887 . The registered office is Rebow House, 58B Head Street, Colchester, Essex, CO1 1PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2