WISE OFFICE SOLUTIONS LIMITED

Company Registration Number:
15477279 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 9 February 2024

End date: 28 February 2025

WISE OFFICE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WISE OFFICE SOLUTIONS LIMITED

Profit And Loss Account

for the Period Ended 28 February 2025

13 months to 28 February 2025


£
Turnover: 121,336
Cost of sales: ( 60,871 )
Gross profit(or loss): 60,465
Administrative expenses: ( 49,794 )
Operating profit(or loss): 10,671
Profit(or loss) before tax: 10,671
Profit(or loss) for the financial year: 10,671

WISE OFFICE SOLUTIONS LIMITED

Balance sheet

As at 28 February 2025

Notes 13 months to 28 February 2025


£
Called up share capital not paid: 1
Current assets
Debtors: 3 14,177
Cash at bank and in hand: 9,385
Total current assets: 23,562
Creditors: amounts falling due within one year: 4 ( 12,890 )
Net current assets (liabilities): 10,672
Total assets less current liabilities: 10,673
Total net assets (liabilities): 10,673
Capital and reserves
Called up share capital: 1
Profit and loss account: 10,672
Total Shareholders' funds: 10,673

The notes form part of these financial statements

WISE OFFICE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Mrs Maxine Wiseman
Status: Director

The notes form part of these financial statements

WISE OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WISE OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to 28 February 2025
    Average number of employees during the period 2

WISE OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

13 months to 28 February 2025
£
Trade debtors 14,177
Total 14,177

WISE OFFICE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

13 months to 28 February 2025
£
Trade creditors 4,822
Taxation and social security 7,932
Other creditors 136
Total 12,890