WISA Workplace Services Ltd 09940566 false 2022-07-08 2023-07-07 2023-07-07 The principal activity of the company is that of information technology services Digita Accounts Production Advanced 6.30.9574.0 true 09940566 2022-07-08 2023-07-07 09940566 2023-07-07 09940566 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-07 09940566 bus:Micro-entities 2022-07-08 2023-07-07 09940566 bus:AuditExemptWithAccountantsReport 2022-07-08 2023-07-07 09940566 bus:FullAccounts 2022-07-08 2023-07-07 09940566 bus:SmallCompaniesRegimeForAccounts 2022-07-08 2023-07-07 09940566 bus:RegisteredOffice 2022-07-08 2023-07-07 09940566 bus:Director1 2022-07-08 2023-07-07 09940566 bus:PrivateLimitedCompanyLtd 2022-07-08 2023-07-07 09940566 countries:AllCountries 2022-07-08 2023-07-07 09940566 2021-07-08 2022-07-07 09940566 2022-07-07 09940566 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-07 iso4217:GBP xbrli:pure

Registration number: 09940566

WISA Workplace Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 7 July 2023

 

WISA Workplace Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WISA Workplace Services Ltd

Company Information

Director

Mrs Claire Elizabeth Thurlow

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

Accountants

Knight Brown Chartered Certified Accountants
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

WISA Workplace Services Ltd

(Registration number: 09940566)
Balance Sheet as at 7 July 2023

2023
£

2022
£

Fixed assets

7,118

9,344

Current assets

1,562

18,530

Prepayments and accrued income

15,000

-

Creditors: Amounts falling due within one year

(17,985)

(20,205)

Net current liabilities

(1,423)

(1,675)

Total assets less current liabilities

5,695

7,669

Provisions for liabilities

(1,353)

(1,776)

Accruals and deferred income

(2,741)

(1,575)

 

1,601

4,318

Capital and reserves

1,601

4,318

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 4 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 7 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

 

WISA Workplace Services Ltd

(Registration number: 09940566)
Balance Sheet as at 7 July 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2024
 

.........................................
Mrs Claire Elizabeth Thurlow
Director