Wisebear Technical Services Limited 09588520 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of Computer Repair & IT Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09588520 2022-11-01 2023-10-31 09588520 2023-10-31 09588520 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09588520 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09588520 bus:Micro-entities 2022-11-01 2023-10-31 09588520 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09588520 bus:FilletedAccounts 2022-11-01 2023-10-31 09588520 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09588520 bus:RegisteredOffice 2022-11-01 2023-10-31 09588520 bus:Director1 2022-11-01 2023-10-31 09588520 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09588520 countries:EnglandWales 2022-11-01 2023-10-31 09588520 2021-11-01 2022-10-31 09588520 2022-10-31 09588520 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09588520 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09588520

Wisebear Technical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Wisebear Technical Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Wisebear Technical Services Limited

Company Information

Director

Mr K Hayes

Registered office

20 Victoria Road
Deal
Kent
CT14 7BN

 

Wisebear Technical Services Limited

(Registration number: 09588520)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

20,809

27,746

Current assets

855

1,412

Creditors: Amounts falling due within one year

(10,985)

(5,070)

Net current liabilities

(10,130)

(3,658)

Total assets less current liabilities

10,679

24,088

Creditors: Amounts falling due after more than one year

(16,500)

(22,500)

Accruals and deferred income

(624)

(624)

 

(6,445)

964

Capital and reserves

(6,445)

964

1

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 31 October 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 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr K Hayes
Director