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Company Registration No. 13723900 (England and Wales)
Wiseman Analytics Ltd Unaudited accounts for the year ended 30 November 2024
Wiseman Analytics Ltd Unaudited accounts Contents
Page
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Wiseman Analytics Ltd Company Information for the year ended 30 November 2024
Directors
Darren Wiseman Haley Wiseman
Company Number
13723900 (England and Wales)
Registered Office
247 Holt Road Horsford Norwich NR10 3EB
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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Wiseman Analytics Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
283 
517 
Current assets
Debtors
11,869 
16,000 
Cash at bank and in hand
679 
2,462 
12,548 
18,462 
Creditors: amounts falling due within one year
(12,549)
(17,590)
Net current (liabilities)/assets
(1)
872 
Net assets
282 
1,389 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
272 
1,379 
Shareholders' funds
282 
1,389 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Darren Wiseman Director Company Registration No. 13723900
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Wiseman Analytics Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Wiseman Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13723900. The registered office is 247 Holt Road, Horsford, Norwich, NR10 3EB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
140 
860 
1,000 
At 30 November 2024
140 
860 
1,000 
Depreciation
At 1 December 2023
51 
432 
483 
Charge for the year
18 
216 
234 
At 30 November 2024
69 
648 
717 
Net book value
At 30 November 2024
71 
212 
283 
At 30 November 2023
89 
428 
517 
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Wiseman Analytics Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
31 
- 
Trade debtors
7,500 
13,200 
Other debtors
4,338 
2,800 
11,869 
16,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,002 
Taxes and social security
11,948 
12,847 
Other creditors
- 
205 
Accruals
601 
536 
12,549 
17,590 
7
Loans to directors
The Directors owe the Company £4,338 at 30 November 2024 (2023 : £2,495. This balance is included within other debtors.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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