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REGISTERED NUMBER: 12278345 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Wise Me Up Limited

Wise Me Up Limited (Registered number: 12278345)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Wise Me Up Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss S Heer





REGISTERED OFFICE: 16 Elmbridge Road
Gloucester
United Kingdom
Gloucestershire
GL2 0NZ





REGISTERED NUMBER: 12278345 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Wise Me Up Limited (Registered number: 12278345)

Statement of Financial Position
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 807

CREDITORS
Amounts falling due within one year 5 12,758 14,703
NET CURRENT LIABILITIES (12,758 ) (14,703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,758

)

(13,896

)

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings (12,808 ) (13,946 )
SHAREHOLDERS' FUNDS (12,758 ) (13,896 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 18 October 2023 and were signed by:





Miss S Heer - Director


Wise Me Up Limited (Registered number: 12278345)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Wise Me Up 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 April 2022 2,421
Disposals (2,421 )
At 31 March 2023 -
Depreciation
At 1 April 2022 1,614
Eliminated on disposal (1,614 )
At 31 March 2023 -
Net book value
At 31 March 2023 -
At 31 March 2022 807

Wise Me Up Limited (Registered number: 12278345)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Hire purchase contracts - 341
Other creditors 12,758 14,362
12,758 14,703

6. RELATED PARTY DISCLOSURES

At 31 March 2023, the company owed the director Ms S Heer £12,458 (2022: £14,061). The loan to the company, included within other creditors, is interest free and has no fixed repayment terms.