Company Registration No. 16008787 (England and Wales)
What We All Agree On Ltd
Unaudited accounts
for the period from 9 October 2024 to 31 March 2026
What We All Agree On Ltd
Unaudited accounts
Contents
What We All Agree On Ltd
Company Information
for the period from 9 October 2024 to 31 March 2026
Directors
DAVE ALLAN
TOBY HALL
JULIA HOARE
Company Number
16008787 (England and Wales)
Registered Office
April Cottage
Mead Road
Hindhead
Surrey
GU26 6SG
England
What We All Agree On Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
44,317
Creditors: amounts falling due within one year
(19,214)
Total assets less current liabilities
39,382
Creditors: amounts falling due after more than one year
(75,000)
Called up share capital
113
Profit and loss account
(123,143)
Shareholders' funds
(35,618)
For the period ending 31 March 2026 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 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 and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
TOBY HALL
Director
Company Registration No. 16008787
What We All Agree On Ltd
Notes to the Accounts
for the period from 9 October 2024 to 31 March 2026
What We All Agree On Ltd is a private company, limited by shares, registered in England and Wales, registration number 16008787. The registered office is April Cottage, Mead Road, Hindhead, Surrey, GU26 6SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At the time of approving the financial statements, the directors have a reasonable expectation the company has adequate resources to continue in operational existence for the foreseeable future. This is on the basis of continued support from existing shareholders, additional funding received in May 2026 and a comprehensive business plan. Therefore, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Amounts falling due within one year
Accrued income and prepayments
14,254
5
Creditors: amounts falling due within one year
2026
Taxes and social security
2,811
Loans from directors
15,203
6
Creditors: amounts falling due after more than one year
2026
What We All Agree On Ltd
Notes to the Accounts
for the period from 9 October 2024 to 31 March 2026
Allotted, called up and fully paid:
112,500 Ordinary shares of 0.001p each of £0.001 each
112.50
Shares issued during the period:
112,500 Ordinary shares of 0.001p each of £0.001 each
112.50
8
Average number of employees
During the period the average number of employees was 2.