WISA Services Ltd 12865548 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Recruitment and Support Digita Accounts Production Advanced 6.30.9574.0 true 12865548 2023-10-01 2024-09-30 12865548 2024-09-30 12865548 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12865548 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12865548 bus:Micro-entities 2023-10-01 2024-09-30 12865548 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12865548 bus:FilletedAccounts 2023-10-01 2024-09-30 12865548 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12865548 bus:RegisteredOffice 2023-10-01 2024-09-30 12865548 bus:CompanySecretaryDirector2 2023-10-01 2024-09-30 12865548 bus:Director3 2023-10-01 2024-09-30 12865548 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12865548 countries:AllCountries 2023-10-01 2024-09-30 12865548 2022-10-01 2023-09-30 12865548 2023-09-30 12865548 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12865548 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12865548

WISA Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

WISA Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WISA Services Ltd

Company Information

Directors

Mrs Claire Elizabeth Thurlow

Mr Jeremy Thurlow

Company secretary

Mrs Claire Elizabeth Thurlow

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

WISA Services Ltd

(Registration number: 12865548)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

140,135

52,271

Current assets

191,693

233,782

Prepayments and accrued income

24,003

5,381

Creditors: Amounts falling due within one year

(121,579)

(135,840)

Net current assets

94,117

103,323

Total assets less current liabilities

234,252

155,594

Creditors: Amounts falling due after more than one year

(72,975)

(17,848)

Provisions for liabilities

(9,479)

(9,233)

Accruals and deferred income

(10,000)

(2,042)

 

141,798

126,471

Capital and reserves

141,798

126,471

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 5).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

WISA Services Ltd

(Registration number: 12865548)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mrs Claire Elizabeth Thurlow
Company secretary and director