WISA Workplace Services Ltd 09940566 false 2023-07-08 2024-09-30 2024-09-30 The principal activity of the company is that of information technology services Digita Accounts Production Advanced 6.30.9574.0 true 09940566 2023-07-08 2024-09-30 09940566 2024-09-30 09940566 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09940566 bus:Micro-entities 2023-07-08 2024-09-30 09940566 bus:AuditExemptWithAccountantsReport 2023-07-08 2024-09-30 09940566 bus:FilletedAccounts 2023-07-08 2024-09-30 09940566 bus:SmallCompaniesRegimeForAccounts 2023-07-08 2024-09-30 09940566 bus:RegisteredOffice 2023-07-08 2024-09-30 09940566 bus:Director1 2023-07-08 2024-09-30 09940566 bus:Director3 2023-07-08 2024-09-30 09940566 bus:PrivateLimitedCompanyLtd 2023-07-08 2024-09-30 09940566 countries:AllCountries 2023-07-08 2024-09-30 09940566 2022-07-08 2023-07-07 09940566 2023-07-07 09940566 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-07 iso4217:GBP xbrli:pure

Registration number: 09940566

WISA Workplace Services Ltd

Unaudited Filleted Financial Statements

for the Period from 8 July 2023 to 30 September 2024

 

WISA Workplace Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WISA Workplace Services Ltd

Company Information

Directors

Mrs Claire Elizabeth Thurlow

Mr Jeremy Thurlow

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

WISA Workplace Services Ltd

(Registration number: 09940566)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

13,044

7,118

Current assets

141,885

1,562

Prepayments and accrued income

57,779

15,000

Creditors: Amounts falling due within one year

(290,964)

(17,985)

Net current liabilities

(91,300)

(1,423)

Total assets less current liabilities

(78,256)

5,695

Provisions for liabilities

(2,559)

(1,353)

Accruals and deferred income

(1,500)

(2,741)

 

(82,315)

1,601

Capital and reserves

(82,315)

1,601

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 period, was 5 (2023 - 1).

For the financial period 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 period 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.

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.

 

WISA Workplace Services Ltd

(Registration number: 09940566)
Balance Sheet as at 30 September 2024

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

.........................................
Mrs Claire Elizabeth Thurlow
Director