WISEWOLF SECURITY LTD

Company Registration Number:
11328391 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WISEWOLF SECURITY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WISEWOLF SECURITY LTD

Company Information

for the Period Ended 30 April 2024




Director: erind gjonaj
Registered office: 56
Battersea Rise
London
England
SW11 1EG
Company Registration Number: 11328391 (England and Wales)

WISEWOLF SECURITY LTD

Directors' Report Period Ended 30 April 2024

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

Principal Activities

Pop-up hospitality, such as pop up event restaurants and bars.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
erind gjonaj

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: erind gjonaj
Status: Director

WISEWOLF SECURITY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 33,387 46,650
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 49,297 ) ( 0 )
Operating Profit or (Loss) ( 15,910 ) 46,650
Profit or (Loss) Before Tax ( 15,910 ) 46,650
Profit or (Loss) for Period ( 15,910 ) 46,650

The notes form part of these financial statements

WISEWOLF SECURITY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 0
Tangible assets: 4 12,400 1,240
Total fixed assets: 12,400 1,240
Current assets
Stocks: 1,670 0
Debtors: 0 0
Total current assets: 1,670 0
Net current assets (liabilities): 1,670 0
Total assets less current liabilities: 14,070 1,240
Total net assets (liabilities): 14,070 1,240

The notes form part of these financial statements

WISEWOLF SECURITY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 14,070 1,240
Shareholders funds: 14,070 1,240

For the year ending 30 April 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 28 January 2025
And Signed On Behalf Of The Board By:

Name: erind gjonaj
Status: Director

The notes form part of these financial statements

WISEWOLF SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Xero accounting

WISEWOLF SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WISEWOLF SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WISEWOLF SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 1,240
Additions 11,160
Disposals -
Revaluations -
Transfers -
At 30 April 2024 12,400
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 12,400
At 30 April 2023 1,240