Acorah Software Products - Accounts Production 16.1.200 false true false 26 April 2023 30 April 2024 30 April 2024 SC767414 Miss Julie Wiseman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC767414 2023-04-25 SC767414 2024-04-30 SC767414 2023-04-26 2024-04-30 SC767414 frs-core:CurrentFinancialInstruments 2024-04-30 SC767414 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 SC767414 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-26 2024-04-30 SC767414 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-25 SC767414 frs-core:ShareCapital 2024-04-30 SC767414 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC767414 frs-bus:PrivateLimitedCompanyLtd 2023-04-26 2024-04-30 SC767414 frs-bus:FilletedAccounts 2023-04-26 2024-04-30 SC767414 frs-bus:SmallEntities 2023-04-26 2024-04-30 SC767414 frs-bus:AuditExempt-NoAccountantsReport 2023-04-26 2024-04-30 SC767414 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-26 2024-04-30 SC767414 frs-bus:Director1 2023-04-26 2024-04-30 SC767414 frs-countries:Scotland 2023-04-26 2024-04-30
Registered number: SC767414
Wiseman Enterprises (Scotland) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
M Squared Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC767414
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 51,964
51,964
CURRENT ASSETS
Cash at bank and in hand 3,808
3,808
Creditors: Amounts Falling Due Within One Year 5 (56,900 )
NET CURRENT ASSETS (LIABILITIES) (53,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,128 )
NET LIABILITIES (1,128 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,228 )
SHAREHOLDERS' FUNDS (1,128)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Julie Wiseman
Director
13/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wiseman Enterprises (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC767414 . The registered office is Bank House, Seaforth Street, Fraserburgh, AB43 9BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 26 April 2023 -
Additions 51,964
As at 30 April 2024 51,964
Net Book Value
As at 30 April 2024 51,964
As at 26 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other loans 55,000
Other creditors 1,900
56,900
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2