B-WISE COMPUTER SERVICES LIMITED

Company Registration Number:
03206352 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

B-WISE COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

B-WISE COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Jolanta Kenney
Mieczyslaw Mazurkiewicz
Secretary: Jolanta Kenney
Registered office: 19
Kingfisher Walk
Hendon
London
NW9 5AD
Company Registration Number: 03206352 (England and Wales)

B-WISE COMPUTER SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the year continued to be provision of accounting services.

Political and charitable donations

No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Jolanta Kenney
Mieczyslaw Mazurkiewicz

Secretary
Jolanta Kenney

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Jolanta Kenney
Status: Director

B-WISE COMPUTER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 36,120 42,516
Administrative Expenses ( 12,625 ) ( 19,664 )
Operating Profit or (Loss) 23,495 22,852
Interest Receivable and Similar Income 533 22
Profit or (Loss) Before Tax 24,028 22,874
Tax on Profit ( 4,565 ) ( 4,365 )
Profit or (Loss) for Period 19,463 18,509

The notes form part of these financial statements

B-WISE COMPUTER SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,641 1,044
Cash at bank and in hand: 43,322 25,723
Total current assets: 45,963 26,767
Prepayments and accrued income: 503 0
Creditors: amounts falling due within one year: ( 4,615 ) ( 4,380 )
Net current assets (liabilities): 41,851 22,387
Total assets less current liabilities: 41,851 22,387
Total net assets (liabilities): 41,851 22,387

The notes form part of these financial statements

B-WISE COMPUTER SERVICES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 41,849 22,385
Shareholders funds: 41,851 22,387

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Jolanta Kenney
Status: Director

The notes form part of these financial statements

B-WISE COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

B-WISE COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

B-WISE COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No