Company Registration No. 13216922 (England and Wales)
WISMA Ltd
Unaudited accounts
for the year ended 28 February 2023
WISMA Ltd
Unaudited accounts
Contents
WISMA Ltd
Company Information
for the year ended 28 February 2023
Directors
MASOOD, Irfan
KHURRAM, Saleh Ahmed
IJAZ, Mudassar
Company Number
13216922 (England and Wales)
Registered Office
LYTCHETT HOUSE 13 WAREHAM ROAD
LYTCHETT MATRAVERS
POOLE
DORSET
BH16 6FA
ENGLAND
Accountants
FAJAR
Suite 26
95 Miles Road
Surrey
CR4 3FH
WISMA Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,658
493
Creditors: amounts falling due within one year
-
(1,230)
Net current assets
4,972
5,027
Called up share capital
100
100
Profit and loss account
(128)
(73)
Shareholders' funds
4,972
5,027
For the year ending 28 February 2023 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 20 November 2023 and were signed on its behalf by
IJAZ, Mudassar
Director
Company Registration No. 13216922
WISMA Ltd
Notes to the Accounts
for the year ended 28 February 2023
WISMA Ltd is a private company, limited by shares, registered in England and Wales, registration number 13216922. The registered office is LYTCHETT HOUSE 13 WAREHAM ROAD, LYTCHETT MATRAVERS, POOLE, DORSET, BH16 6FA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).