WISE ONE (UK) LIMITED

Company Registration Number:
04091819 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WISE ONE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WISE ONE (UK) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 68,491 41,782
Investments: 4 178,310 616,450
Total fixed assets: 246,801 658,232
Current assets
Debtors:   23,508 20,104
Cash at bank and in hand: 259,276 394,691
Total current assets: 282,784 414,795
Creditors: amounts falling due within one year:   (171,001) (157,830)
Net current assets (liabilities): 111,783 256,965
Total assets less current liabilities: 358,584 915,197
Creditors: amounts falling due after more than one year:   (69,859) (52,947)
Provision for liabilities: (192,250) (163,250)
Total net assets (liabilities): 96,475 699,000
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 96,471 698,996
Shareholders funds: 96,475 699,000

The notes form part of these financial statements

WISE ONE (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2024
and signed on behalf of the board by:

Name: T Rigden
Status: Director

The notes form part of these financial statements

WISE ONE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WISE ONE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 19 20

WISE ONE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 74,319
Additions 40,989
At 31 March 2024 115,308
Depreciation
At 01 April 2023 32,537
Charge for year 14,280
At 31 March 2024 46,817
Net book value
At 31 March 2024 68,491
At 31 March 2023 41,782

WISE ONE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

The fixed asset investment comprises a loan to a joint venture