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
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
Wiseman Analytics Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
679
2,462
Creditors: amounts falling due within one year
(12,549)
(17,590)
Net current (liabilities)/assets
(1)
872
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
Wiseman Analytics Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 December 2023
51
432
483
Charge for the year
18
216
234
At 30 November 2024
69
648
717
At 30 November 2024
71
212
283
At 30 November 2023
89
428
517
Wiseman Analytics Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
7,500
13,200
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,948
12,847
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).