Acorah Software Products - Accounts Production 19.3.600 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13365246 Mr Karson Stimson PB Corporate Services UK Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13365246 2024-06-30 13365246 2025-06-30 13365246 2024-07-01 2025-06-30 13365246 frs-core:CurrentFinancialInstruments 2025-06-30 13365246 frs-core:ShareCapital 2025-06-30 13365246 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13365246 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13365246 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13365246 frs-bus:SmallEntities 2024-07-01 2025-06-30 13365246 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13365246 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13365246 frs-bus:Director1 2024-07-01 2025-06-30 13365246 frs-bus:Director1 2024-06-30 13365246 frs-bus:Director1 2025-06-30 13365246 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 13365246 frs-countries:EnglandWales 2024-07-01 2025-06-30 13365246 2023-06-30 13365246 2024-06-30 13365246 2023-07-01 2024-06-30 13365246 frs-core:CurrentFinancialInstruments 2024-06-30 13365246 frs-core:ShareCapital 2024-06-30 13365246 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13365246
We Are Digital Incorporated Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Paul Beare Ltd
We Are Digital Incorporated Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
We Are Digital Incorporated Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13365246

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | - |  | 1,376 |
Cash at bank and in hand |  | 289 |  | 1,100 |
|  | 289 |  | 2,476 |
Creditors: Amounts Falling Due Within One Year | 4 | (4,616 ) |  | (259,165 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,327 ) |  | (256,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,327 ) |  | (256,689 )
NET LIABILITIES |  |  | (4,327 ) |  | (256,689 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (4,328 ) |  | (256,690 )
SHAREHOLDERS' FUNDS |  |  | (4,327) |  | (256,689)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Profit and Loss Account.
On behalf of the board

Mr Karson Stimson Director
03/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
We Are Digital Incorporated Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
We Are Digital Incorporated Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13365246 . The registered office is C/O Paul Beare Ltd, 100 Bollo Lane, London, W4 5LX.
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.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has ceased trading from 1st September 2024. Therefore, these accounts have been under a break up/liquidation basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | - |  | 1,570
Accruals and deferred income | 4,616 |  | 2,760
Amounts owed to group undertakings | - |  | 254,835
| 4,616 |  | 259,165

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Karson Stimson | 1 | - | - | 1 | -

The above loan is unsecured, interest free and repayable on demand.
Page 2