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Registered number: 14615225
Wise Universal Group Ltd
Unaudited Financial Statements
For the Period 25 January 2023 to 31 January 2024
More Than Accountants Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14615225
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 955
Cash at bank and in hand 45
1,000
NET CURRENT ASSETS (LIABILITIES) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000
NET ASSETS 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000
SHAREHOLDERS' FUNDS 1,000
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jose Zambelli
Director
02/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wise Universal Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14615225 . The registered office is 92 Nautica House Waters Meeting Road, ( Ground Floor ), Bolton, BL1 8SW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 January 2024
£
Due within one year
Director's loan account 955
955
5. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 1,000
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2