Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07559716 Mr Michael Dear Mrs Julia Sherwood Mr Mark Sherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07559716 2024-12-31 07559716 2025-12-31 07559716 2025-01-01 2025-12-31 07559716 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 07559716 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 07559716 frs-bus:SmallEntities 2025-01-01 2025-12-31 07559716 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07559716 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07559716 frs-bus:Director1 2025-01-01 2025-12-31 07559716 frs-bus:Director2 2025-01-01 2025-12-31 07559716 frs-bus:Director3 2025-01-01 2025-12-31 07559716 frs-countries:EnglandWales 2025-01-01 2025-12-31 07559716 2023-12-31 07559716 2024-12-31 07559716 2024-01-01 2024-12-31
Registered number: 07559716
We 4 Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
M W Accounting Ltd
LG30 Belvedere House
Basing View
Basingstoke
Hampshire
RG21 4HG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 07559716
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,127 10,676
8,127 10,676
Creditors: Amounts Falling Due Within One Year (4,947 ) (7,496 )
NET CURRENT ASSETS (LIABILITIES) 3,180 3,180
TOTAL ASSETS LESS CURRENT LIABILITIES 3,180 3,180
PROVISIONS FOR LIABILITIES
Provisions For Charges (3,180 ) (3,180 )
NET ASSETS - -
For the year ending 31 December 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 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.
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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Dear
Director
21 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
We 4 Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07559716 . The registered office is Flat 5, Hynes Court, Ludgershal, Wiltshire, SP11 9SX.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2