Wefuture Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09403162

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		922,673		1,125,062

			922,673		1,125,062
CURRENT ASSETS
Debtors	5	102,912		102,994
Cash at bank and in hand		2,308		1,034

		105,220		104,028
Creditors: Amounts Falling Due Within One Year	6	(3,533 )		(1,936 )

NET CURRENT ASSETS (LIABILITIES)			101,687		102,092

TOTAL ASSETS LESS CURRENT LIABILITIES			1,024,360		1,227,154

NET ASSETS			1,024,360		1,227,154

CAPITAL AND RESERVES
Called up share capital	7		4,128,514		4,128,514
Profit and Loss Account			(3,104,154 )		(2,901,360 )

SHAREHOLDERS' FUNDS			1,024,360		1,227,154

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Wefuture Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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.

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

Shalma Auckbaraullee

Director

30/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wefuture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09403162 . The registered office is 53 The Business Resource Network, Whateleys Drive, Kenilworth, Warwickshire, CV8 2GY.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Wefuture Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Intangible Assets

	Other	Development Costs	Total
	£	£	£
Cost
As at 1 February 2025	48,011	1,863,635	1,911,646

As at 31 January 2026	48,011	1,863,635	1,911,646

Amortisation
As at 1 February 2025	24,627	761,957	786,584
Provided during the period	4,802	197,587	202,389

As at 31 January 2026	29,429	959,544	988,973

Net Book Value
As at 31 January 2026	18,582	904,091	922,673

As at 1 February 2025	23,384	1,101,678	1,125,062

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	102,912	102,994

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,471	-
Other creditors	-	1,936
Taxation and social security	62	-

	3,533	1,936

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4,128,514	4,128,514

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