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Company Registration No. 11077590 (England and Wales)
WISE MOTION LTD Unaudited accounts for the year ended 30 November 2024
WISE MOTION LTD Unaudited accounts Contents
Page
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WISE MOTION LTD Company Information for the year ended 30 November 2024
Director
Mr Ade Adeoye
Company Number
11077590 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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WISE MOTION LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,534 
3,379 
Current assets
Debtors
4,601 
2,073 
Cash at bank and in hand
- 
7,410 
4,601 
9,483 
Creditors: amounts falling due within one year
(7,781)
(10,190)
Net current liabilities
(3,180)
(707)
Total assets less current liabilities
(646)
2,672 
Creditors: amounts falling due after more than one year
(1,960)
(9,009)
Net liabilities
(2,606)
(6,337)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,607)
(6,338)
Shareholders' funds
(2,606)
(6,337)
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 director acknowledges his 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 and authorised for issue on 13 June 2025 and were signed on its behalf by
Mr Ade Adeoye Director Company Registration No. 11077590
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WISE MOTION LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
WISE MOTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11077590. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,509 
At 30 November 2024
5,509 
Depreciation
At 1 December 2023
2,130 
Charge for the year
845 
At 30 November 2024
2,975 
Net book value
At 30 November 2024
2,534 
At 30 November 2023
3,379 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,601 
2,073 
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WISE MOTION LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
616 
- 
Taxes and social security
3,191 
1,130 
Loans from directors
3,974 
9,060 
7,781 
10,190 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,960 
9,009 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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