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REGISTERED NUMBER: 13537432 (England and Wales)















Unaudited Financial Statements

for the Period 29 July 2021 to 31 August 2021

for

Wiseman Topco Limited

Wiseman Topco Limited (Registered number: 13537432)






Contents of the Financial Statements
for the Period 29 July 2021 to 31 August 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wiseman Topco Limited

Company Information
for the Period 29 July 2021 to 31 August 2021







DIRECTORS: F J Bellhouse
A R Wardle
A I Wilson
C J Hyams





REGISTERED OFFICE: 5a Frascati Way
Maidenhead
Berkshire
SL6 4UY





REGISTERED NUMBER: 13537432 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chartered Accountants
5a Frascati Way
Maidenhead
Berkshire
SL6 4UY

Wiseman Topco Limited (Registered number: 13537432)

Balance Sheet
31 August 2021

Notes £   
TOTAL ASSETS LESS CURRENT LIABILITIES -


RESERVES -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2022 and were signed on its behalf by:





A I Wilson - Director


Wiseman Topco Limited (Registered number: 13537432)

Notes to the Financial Statements
for the Period 29 July 2021 to 31 August 2021

1. STATUTORY INFORMATION

Wiseman Topco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Wiseman Topco Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Wiseman Topco Limited (Registered number: 13537432)

Notes to the Financial Statements - continued
for the Period 29 July 2021 to 31 August 2021

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £0.01 -

1 Ordinary share of £0.01 was allotted and fully paid for cash at par during the period.

5. POST BALANCE SHEET EVENTS

On 2 September 2021, the company, via its wholly-owned subsidiary Wiseman Bidco Limited, acquired the entire share capital of Wilson Partners Limited, a company engaged in the provision of accounting and advisory services.

6. ULTIMATE CONTROLLING PARTY

There is no single ultimate controlling party.