REGISTERED NUMBER: 15622823 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 APRIL 2024 TO 30 APRIL 2025

FOR

WISE IT ARCHITECTURE LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M Wise

REGISTERED OFFICE:

Unit 3-4

Daltongate Business Centre

Ulverston

Cumbria

LA12 7AJ

REGISTERED NUMBER:

15622823 (England and Wales)

BANKERS:

Santander UK plc

Abbey National House

301 St Vincent Street

Glasgow

G2 5NT

FIXED ASSETS

Tangible assets

4

26,556

CURRENT ASSETS

Debtors

48,239

Cash at bank

7,399

55,638

CREDITORS

Amounts falling due within one year

52,948

NET CURRENT ASSETS

2,690

TOTAL ASSETS LESS CURRENT LIABILITIES

29,246

CAPITAL AND RESERVES

Called up share capital

5

1

Retained earnings

29,245

SHAREHOLDERS' FUNDS

29,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

Mr M Wise - Director

1.	STATUTORY INFORMATION

Wise IT Architecture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

27,000

At 30 April 2025

27,000

DEPRECIATION

Charge for period

444

At 30 April 2025

444

NET BOOK VALUE

At 30 April 2025

26,556

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2025:

£

Mr M Wise

Balance outstanding at start of period

-

Amounts advanced

34,576

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

34,576

During the financial year the director was charged £450 interest on the loan which is unsecured and repayable on demand.

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Wise.