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Registration number: 11068163

Wiseair Ltd.

trading as Wiseair Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2021 to 20 May 2023

 

Wiseair Ltd.

trading as Wiseair Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Wiseair Ltd.

trading as Wiseair Ltd

Company Information

Director

Mr Mohammad Hajiahmad

Company secretary

Mr Mohammad Hajiahmad

Registered office

29 Money Hill Road
Rickmansworth
WD3 7EG

Accountants

Shahzad Alam FCA
145 Eastcote Road
Ruislip
HA4 8BJ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wiseair Ltd.

trading as Wiseair Ltd
for the Period Ended 20 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wiseair Ltd. for the period ended 20 May 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wiseair Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wiseair Ltd. and state those matters that we have agreed to state to the Board of Directors of Wiseair Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wiseair Ltd. and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wiseair Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wiseair Ltd.. You consider that Wiseair Ltd. is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Wiseair Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Shahzad Alam FCA
145 Eastcote Road
Ruislip
HA4 8BJ

7 February 2024

 

Wiseair Ltd.

trading as Wiseair Ltd

Profit and Loss Account for the Period from 1 December 2021 to 20 May 2023

2023
£

Turnover

209,574

Cost of sales

(108,967)

Staff costs

(53,403)

Depreciation of fixed assets

(398)

Other charges

(42,761)

Profit for the period

4,045

 

Wiseair Ltd.

trading as Wiseair Ltd

(Registration number: 11068163)
Balance Sheet as at 20 May 2023

2023
£

Fixed assets

992

Current assets

134,270

Creditors: Amounts falling due within one year

(220,911)

Net current liabilities

(86,641)

Total assets less current liabilities

(85,649)

Creditors: Amounts falling due after more than one year

(40,000)

Accruals and deferred income

(2,701)

 

(128,350)

Capital and reserves

(128,350)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29 Money Hill Road
Rickmansworth
WD3 7EG
England

These financial statements were authorised for issue by the director on 7 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 20 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Wiseair Ltd.

trading as Wiseair Ltd

(Registration number: 11068163)
Balance Sheet as at 20 May 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 February 2024
 

.........................................
Mr Mohammad Hajiahmad
Company secretary and director