Research Wise AI Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15126177

Research Wise AI Limited

Filleted Unaudited Financial Statements

30 September 2025

Research Wise AI Limited

Financial Statements

Year ended 30 September 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Research Wise AI Limited

Statement of Financial Position

30 September 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	5	1,362	–

Current assets

Cash at bank and in hand	9,976	10,320

Creditors: amounts falling due within one year	6	56,645	47,256
		--------	--------
Net current liabilities		46,669	36,936
		--------	--------
Total assets less current liabilities		( 45,307)	( 36,936)
		--------	--------
Net liabilities		( 45,307)	( 36,936)
		--------	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 45,308)	( 36,937)
	--------	--------
Shareholders deficit	( 45,307)	( 36,936)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 September 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:

Mr WLB Poynter

Director

Company registration number: 15126177

Research Wise AI Limited

Notes to the Financial Statements

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Lamorna Court, 43 Wollaton Road, Beeston, Nottingham, NG9 2NG.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company for the foreseeable future.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Computer equipment	-	25% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Computer equipment
	£
Cost
At 1 October 2024	–
Additions	1,816
	-------
At 30 September 2025	1,816
	-------
Depreciation
At 1 October 2024	–
Charge for the year	454
	-------
At 30 September 2025	454
	-------
Carrying amount
At 30 September 2025	1,362
	-------
At 30 September 2024	–
	-------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Social security and other taxes	2,807	871
Other creditors	53,838	46,385
	--------	--------
	56,645	47,256
	--------	--------