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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
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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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
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What We All Agree On Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
14,279
Cash at bank and in hand
44,317
58,596
Creditors: amounts falling due within one year
5
(19,214)
Net current assets
39,382
Total assets less current liabilities
39,382
Creditors: amounts falling due after more than one year
6
(75,000)
Net liabilities
(35,618)
Capital and reserves
Called up share capital
7
113
Share premium
87,412
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
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What We All Agree On Ltd Notes to the Accounts for the period from 9 October 2024 to 31 March 2026
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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.
4
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
14,254
Other debtors
25
14,279
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,811
Loans from directors
15,203
Accruals
1,200
19,214
6
Creditors: amounts falling due after more than one year
2026
£
Other creditors
75,000
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What We All Agree On Ltd Notes to the Accounts for the period from 9 October 2024 to 31 March 2026
7
Share capital
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.
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