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Company Registration No. 12578271 (England and Wales)
WISE PLATEFORM LIMITED Unaudited accounts for the year ended 30 April 2024
WISE PLATEFORM LIMITED Unaudited accounts Contents
Page
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WISE PLATEFORM LIMITED Company Information for the year ended 30 April 2024
Director
Shahzad Khan
Company Number
12578271 (England and Wales)
Registered Office
Suite 4, Unimix House Abbey Road, Park Royal London NW10 7TR England
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
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WISE PLATEFORM LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
25,472 
Debtors
15,000 
351 
Cash at bank and in hand
- 
398 
15,000 
26,221 
Creditors: amounts falling due within one year
(15,000)
(41,523)
Net current liabilities
- 
(15,302)
Total assets less current liabilities
- 
(15,302)
Creditors: amounts falling due after more than one year
- 
4,895 
Net liabilities
- 
(10,407)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
(10,507)
Shareholders' funds
- 
(10,407)
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 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 31 January 2025 and were signed on its behalf by
Shahzad Khan Director Company Registration No. 12578271
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WISE PLATEFORM LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WISE PLATEFORM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12578271. The registered office is Suite 4, Unimix House, Abbey Road, Park Royal, London, NW10 7TR, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,000 
351 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
33,650 
VAT
- 
31 
Trade creditors
- 
7,842 
Loans from directors
15,000 
- 
15,000 
41,523 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
(4,895)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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