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REGISTERED NUMBER: 12459763 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 31 January 2024

for

Wiselaw Services Ltd

Wiselaw Services Ltd (Registered number: 12459763)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wiselaw Services Ltd

Company Information
for the Period 1 March 2023 to 31 January 2024







DIRECTORS: Mr Andrew James Huggett
Mrs Michelle Louise Huggett





REGISTERED OFFICE: Central Office, Cobweb Buildings
The Lane
Lyford
Wantage
Oxfordshire
OX12 0EE





REGISTERED NUMBER: 12459763 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Wiselaw Services Ltd (Registered number: 12459763)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 27,240 25,332
Cash at bank 177,254 224,608
204,494 249,940
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

5

(99,655

)

(126,254

)
NET CURRENT ASSETS 104,839 123,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,839

123,686

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 104,837 123,684
104,839 123,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wiselaw Services Ltd (Registered number: 12459763)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Approved and authorised by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





Mr Andrew James Huggett - Director


Wiselaw Services Ltd (Registered number: 12459763)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 January 2024

1. STATUTORY INFORMATION

Wiselaw Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,148 25,206
Other debtors 1,092 126
27,240 25,332

Wiselaw Services Ltd (Registered number: 12459763)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 January 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,937 469
Amounts owed to group undertakings 515 -
Taxation and social security 54,982 97,099
Other creditors 39,221 28,686
99,655 126,254

6. RELATED PARTY DISCLOSURES

There were no related party transactions other than those concluded under normal market conditions, except for those shown below. The related party has the same Directors, this amount has been settled since
the year end.

2024 2023
£ £
Amount due to/(from) Execute Marketing Limited 515 0

No interest has been charged.