2024-03-012025-02-282025-02-28false10639092NETWORKWISE SOLUTIONS 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NETWORKWISE SOLUTIONS LIMITED

Registered Number
10639092
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

NETWORKWISE SOLUTIONS LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

BILGEN, Yilmaz

Registered Address

Monomark House
27 Old Gloucester Street
London
WC1N 3AX

Registered Number

10639092 (England and Wales)
NETWORKWISE SOLUTIONS LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,9815,211
4,9815,211
Current assets
Debtors90,87182,920
Cash at bank and on hand20,89735,620
111,768118,540
Creditors amounts falling due within one year(4,809)(23,711)
Net current assets (liabilities)106,95994,829
Total assets less current liabilities111,940100,040
Net assets111,940100,040
Capital and reserves
Called up share capital1,0001,000
Profit and loss account110,94099,040
Shareholders' funds111,940100,040
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
BILGEN, Yilmaz
Director
Registered Company No. 10639092
NETWORKWISE SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment5
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 248,195
Additions1,749
At 28 February 259,944
Depreciation and impairment
At 01 March 242,984
Charge for year1,979
At 28 February 254,963
Net book value
At 28 February 254,981
At 29 February 245,211