2022-02-182023-02-282023-02-28false13924299WISENET LIMITED2023-10-10iso4217:GBPxbrli:pure139242992022-02-18139242992023-02-28139242992022-02-182023-02-28139242992022-02-17139242992022-02-17139242992022-02-172022-02-1713924299bus:SmallEntities2022-02-182023-02-2813924299bus:AuditExempt-NoAccountantsReport2022-02-182023-02-2813924299bus:AbridgedAccounts2022-02-182023-02-2813924299bus:PrivateLimitedCompanyLtd2022-02-182023-02-2813924299core:WithinOneYear2023-02-2813924299core:AfterOneYear2023-02-2813924299core:WithinOneYear2022-02-1713924299core:AfterOneYear2022-02-1713924299core:ShareCapital2023-02-2813924299core:SharePremium2023-02-2813924299core:RevaluationReserve2023-02-2813924299core:OtherReservesSubtotal2023-02-2813924299core:RetainedEarningsAccumulatedLosses2023-02-2813924299core:ShareCapital2022-02-1713924299core:SharePremium2022-02-1713924299core:RevaluationReserve2022-02-1713924299core:OtherReservesSubtotal2022-02-1713924299core:RetainedEarningsAccumulatedLosses2022-02-1713924299core:LandBuildings2023-02-2813924299core:PlantMachinery2023-02-2813924299core:Vehicles2023-02-2813924299core:FurnitureFittings2023-02-2813924299core:OfficeEquipment2023-02-2813924299core:NetGoodwill2023-02-2813924299core:IntangibleAssetsOtherThanGoodwill2023-02-2813924299core:ListedExchangeTraded2023-02-2813924299core:UnlistedNon-exchangeTraded2023-02-2813924299core:LandBuildings2022-02-1713924299core:PlantMachinery2022-02-1713924299core:Vehicles2022-02-1713924299core:FurnitureFittings2022-02-1713924299core:OfficeEquipment2022-02-1713924299core:NetGoodwill2022-02-1713924299core:IntangibleAssetsOtherThanGoodwill2022-02-1713924299core:ListedExchangeTraded2022-02-1713924299core:UnlistedNon-exchangeTraded2022-02-1713924299core:LandBuildings2022-02-182023-02-2813924299core:PlantMachinery2022-02-182023-02-2813924299core:Vehicles2022-02-182023-02-2813924299core:FurnitureFittings2022-02-182023-02-2813924299core:OfficeEquipment2022-02-182023-02-2813924299core:NetGoodwill2022-02-182023-02-2813924299core:IntangibleAssetsOtherThanGoodwill2022-02-182023-02-2813924299core:ListedExchangeTraded2022-02-182023-02-2813924299core:UnlistedNon-exchangeTraded2022-02-182023-02-2813924299core:MoreThanFiveYears2022-02-182023-02-2813924299core:Non-currentFinancialInstruments2023-02-2813924299core:Non-currentFinancialInstruments2022-02-1713924299dpl:CostSales2022-02-182023-02-2813924299dpl:DistributionCosts2022-02-182023-02-2813924299dpl:AdministrativeExpenses2022-02-182023-02-2813924299core:LandBuildings2022-02-182023-02-2813924299core:PlantMachinery2022-02-182023-02-2813924299core:Vehicles2022-02-182023-02-2813924299core:FurnitureFittings2022-02-182023-02-2813924299core:OfficeEquipment2022-02-182023-02-2813924299core:NetGoodwill2022-02-182023-02-2813924299core:IntangibleAssetsOtherThanGoodwill2022-02-182023-02-2813924299dpl:GroupUndertakings2022-02-182023-02-2813924299dpl:ParticipatingInterests2022-02-182023-02-2813924299dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-182023-02-2813924299core:ListedExchangeTraded2022-02-182023-02-2813924299dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-182023-02-2813924299core:UnlistedNon-exchangeTraded2022-02-182023-02-2813924299dpl:CostSales2022-02-172022-02-1713924299dpl:DistributionCosts2022-02-172022-02-1713924299dpl:AdministrativeExpenses2022-02-172022-02-1713924299core:LandBuildings2022-02-172022-02-1713924299core:PlantMachinery2022-02-172022-02-1713924299core:Vehicles2022-02-172022-02-1713924299core:FurnitureFittings2022-02-172022-02-1713924299core:OfficeEquipment2022-02-172022-02-1713924299core:NetGoodwill2022-02-172022-02-1713924299core:IntangibleAssetsOtherThanGoodwill2022-02-172022-02-1713924299dpl:GroupUndertakings2022-02-172022-02-1713924299dpl:ParticipatingInterests2022-02-172022-02-1713924299dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-172022-02-1713924299core:ListedExchangeTraded2022-02-172022-02-1713924299dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-172022-02-1713924299core:UnlistedNon-exchangeTraded2022-02-172022-02-1713924299core:NetGoodwill2023-02-2813924299core:IntangibleAssetsOtherThanGoodwill2023-02-2813924299core:LandBuildings2023-02-2813924299core:PlantMachinery2023-02-2813924299core:Vehicles2023-02-2813924299core:FurnitureFittings2023-02-2813924299core:OfficeEquipment2023-02-2813924299core:AfterOneYear2023-02-2813924299core:WithinOneYear2023-02-2813924299core:ListedExchangeTraded2023-02-2813924299core:UnlistedNon-exchangeTraded2023-02-2813924299core:ShareCapital2023-02-2813924299core:SharePremium2023-02-2813924299core:RevaluationReserve2023-02-2813924299core:OtherReservesSubtotal2023-02-2813924299core:RetainedEarningsAccumulatedLosses2023-02-2813924299core:NetGoodwill2022-02-1713924299core:IntangibleAssetsOtherThanGoodwill2022-02-1713924299core:LandBuildings2022-02-1713924299core:PlantMachinery2022-02-1713924299core:Vehicles2022-02-1713924299core:FurnitureFittings2022-02-1713924299core:OfficeEquipment2022-02-1713924299core:AfterOneYear2022-02-1713924299core:WithinOneYear2022-02-1713924299core:Listed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WISENET LIMITED

Registered Number
13924299
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

WISENET LIMITED
Company Information
for the period from 18 February 2022 to 28 February 2023

Director

LEE, Sai Man

Registered Address

15 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ

Registered Number

13924299 (England and Wales)
WISENET LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Current assets
Debtors57
Cash at bank and on hand38,531
38,588
Creditors amounts falling due within one year(34,911)
Net current assets (liabilities)3,677
Total assets less current liabilities3,677
Net assets3,677
Capital and reserves
Called up share capital100
Profit and loss account3,577
Shareholders' funds3,677
The financial statements were approved and authorised for issue by the Director on 10 October 2023, and are signed on its behalf by:
LEE, Sai Man
Director
Registered Company No. 13924299
WISENET LIMITED
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company during the year was to act as an advertising agent.
4.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2023
Average number of employees during the year1
6.Description of nature of transactions and balances with related parties
The company was under the control of Mr. Sai Man Lee throughout the current year. Mr. Lee is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.