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Company Registration No. 13615736 (England and Wales)
WISE CARE SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2025
WISE CARE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WISE CARE SOLUTIONS LTD Company Information for the year ended 30 September 2025
Director
JIBU BABU ORAVAMMARIYIL
Company Number
13615736 (England and Wales)
Registered Office
365 HERRINGTHORPE VALLEY ROAD ROTHERHAM S65 3AX
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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WISE CARE SOLUTIONS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,328
633
Current assets
Debtors
5
27,509
836
Cash at bank and in hand
614
27,562
28,123
28,398
Creditors: amounts falling due within one year
6
(5,047)
(4,709)
Net current assets
23,076
23,689
Net assets
24,404
24,322
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,403
24,321
Shareholders' funds
24,404
24,322
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. 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 15 October 2025 and were signed on its behalf by
JIBU BABU ORAVAMMARIYIL Director Company Registration No. 13615736
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WISE CARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WISE CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13615736. The registered office is 365 HERRINGTHORPE VALLEY ROAD, ROTHERHAM, S65 3AX.
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,149
Additions
809
At 30 September 2025
1,958
Depreciation
At 1 October 2024
516
Charge for the year
114
At 30 September 2025
630
Net book value
At 30 September 2025
1,328
At 30 September 2024
633
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
27,509
836
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WISE CARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,280
4,389
Taxes and social security
767
320
5,047
4,709
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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