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Company Registration No. 09371162 (England and Wales)
Wiseworks Ltd Unaudited accounts for the year ended 31 January 2024
Wiseworks Ltd Unaudited accounts Contents
Page
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Wiseworks Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
181 
Cash at bank and in hand
(547)
(9,701)
(547)
(9,520)
Creditors: amounts falling due within one year
62,588 
48,243 
Net current assets
62,041 
38,723 
Total assets less current liabilities
62,041 
38,723 
Creditors: amounts falling due after more than one year
(56,705)
(47,113)
Net assets/(liabilities)
5,336 
(8,390)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,336 
(9,390)
Shareholders' funds
5,336 
(8,390)
For the year ending 31 January 2024 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 17 October 2024 and were signed on its behalf by
Mr Solomon David Amalraj Mohan Director Company Registration No. 09371162
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Wiseworks Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Wiseworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 09371162. The registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ, England.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
250 
At 31 January 2024
250 
Depreciation
At 1 February 2023
250 
At 31 January 2024
250 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
181 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
27 
197 
Taxes and social security
14,907 
2,932 
Other creditors
(77,522)
(51,372)
(62,588)
(48,243)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
56,705 
47,113 
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Wiseworks Ltd Notes to the Accounts for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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