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Company Registration No. 13615736 (England and Wales)
WISE CARE SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2023
WISE CARE SOLUTIONS LTD Unaudited accounts Contents
Page
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WISE CARE SOLUTIONS LTD Company Information for the year ended 30 September 2023
Director
JIBU BABU ORAVAMMARIYIL
Company Number
13615736 (England and Wales)
Registered Office
365 HERRINGTHORPE VALLEY ROAD ROTHERHAM S65 3AX
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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WISE CARE SOLUTIONS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
772 
942 
Current assets
Debtors
- 
7,236 
Cash at bank and in hand
92,981 
13,138 
92,981 
20,374 
Creditors: amounts falling due within one year
(70,793)
(11,080)
Net current assets
22,188 
9,294 
Net assets
22,960 
10,236 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,959 
10,235 
Shareholders' funds
22,960 
10,236 
For the year ending 30 September 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 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 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 and authorised for issue on 15 January 2024 and were signed on its behalf by
JIBU BABU ORAVAMMARIYIL Director Company Registration No. 13615736
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WISE CARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
WISE CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13615736. The registered office is 365 HERRINGTHORPE VALLEY ROAD, ROTHERHAM, S65 3AX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,149 
At 30 September 2023
1,149 
Depreciation
At 1 October 2022
207 
Charge for the year
170 
At 30 September 2023
377 
Net book value
At 30 September 2023
772 
At 30 September 2022
942 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,236 
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WISE CARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,462 
- 
Taxes and social security
2,985 
2,401 
Other creditors
61,346 
8,679 
70,793 
11,080 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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