10 September 2024 false No description of principal activity Taxfiler 2024.6 15946307business:PrivateLimitedCompanyLtd2024-09-102025-09-30 159463072024-09-09 159463072024-09-102025-09-30 15946307business:AuditExempt-NoAccountantsReport2024-09-102025-09-30 15946307business:FilletedAccounts2024-09-102025-09-30 159463072025-09-30 15946307business:Director12024-09-102025-09-30 15946307business:RegisteredOffice2024-09-102025-09-30 15946307core:WithinOneYear2025-09-30 15946307countries:EnglandWales2024-09-102025-09-30 15946307business:Micro-entities2024-09-102025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15946307 (England and Wales)
We Do Any Course Ltd Unaudited accounts for the period from 10 September 2024 to 30 September 2025
We Do Any Course Ltd Annual report and unaudited accounts for the period from 10 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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We Do Any Course Ltd Company Information for the period from 10 September 2024 to 30 September 2025
Director
Daniel Martin Sale
Company Number
15946307 (England and Wales)
Registered Office
Cauldon Locks Shelton New Road Stoke On Trent ST4 7AB United Kingdom
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We Do Any Course Ltd Statement of Financial Position as at 30 September 2025
2025 
£ 
Current assets
148,728 
Prepayments and accrued income
10,734 
Creditors: amounts falling due within one year
(106,895)
Net current assets
52,567 
Total assets less current liabilities
52,567 
Accruals and deferred income
(52,512)
Net assets
55 
Capital and reserves
55 
NOTES TO THE ACCOUNTS
1 Statutory information
We Do Any Course Ltd is a private company, limited by shares, registered in England and Wales, registration number 15946307. The registered office is Cauldon Locks, Shelton New Road, Stoke On Trent, ST4 7AB, United Kingdom.
2 Director's advances, credit and guarantees
At the balance sheet date, the company was owed £25,818 by the director. The loan is unsecured, interest bearing and repayable on demand.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2026
Daniel Martin Sale Director Company Registration No. 15946307
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