We Are Digital Incorporated Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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)

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.