We Are Audio Ltd 07753417 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is post production sound services Digita Accounts Production Advanced 6.30.9574.0 true 07753417 2024-09-01 2025-08-31 07753417 2025-08-31 07753417 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07753417 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 07753417 bus:Micro-entities 2024-09-01 2025-08-31 07753417 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07753417 bus:FilletedAccounts 2024-09-01 2025-08-31 07753417 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07753417 bus:RegisteredOffice 2024-09-01 2025-08-31 07753417 bus:Director1 2024-09-01 2025-08-31 07753417 bus:Director2 2024-09-01 2025-08-31 07753417 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07753417 bus:Agent1 2024-09-01 2025-08-31 07753417 countries:EnglandWales 2024-09-01 2025-08-31 07753417 2023-09-01 2024-08-31 07753417 2024-08-31 07753417 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07753417 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07753417

We Are Audio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

We Are Audio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

We Are Audio Ltd

Company Information

Directors

Benjamin Bernard Mason

Ruth Isobel Rainey

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

ReesRussell
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

We Are Audio Ltd

(Registration number: 07753417)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

150,951

184,453

Current assets

86,691

59,741

Creditors: Amounts falling due within one year

(68,002)

(46,983)

Net current assets

18,689

12,758

Total assets less current liabilities

169,640

197,211

Creditors: Amounts falling due after more than one year

(50,058)

(40,176)

Accruals and deferred income

(11,418)

(5,414)

 

108,164

151,621

Capital and reserves

108,164

151,621

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

We Are Audio Ltd

(Registration number: 07753417)
Balance Sheet as at 31 August 2025

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:
 

.........................................
Benjamin Bernard Mason
Director