Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10959021 Miss Zena Webber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10959021 2024-09-30 10959021 2025-09-30 10959021 2024-10-01 2025-09-30 10959021 frs-core:CurrentFinancialInstruments 2025-09-30 10959021 frs-core:Non-currentFinancialInstruments 2025-09-30 10959021 frs-core:ShareCapital 2025-09-30 10959021 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10959021 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10959021 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10959021 frs-bus:SmallEntities 2024-10-01 2025-09-30 10959021 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10959021 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10959021 frs-bus:Director1 2024-10-01 2025-09-30 10959021 frs-countries:EnglandWales 2024-10-01 2025-09-30 10959021 2023-09-30 10959021 2024-09-30 10959021 2023-10-01 2024-09-30 10959021 frs-core:CurrentFinancialInstruments 2024-09-30 10959021 frs-core:Non-currentFinancialInstruments 2024-09-30 10959021 frs-core:ShareCapital 2024-09-30 10959021 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10959021
Wise Care Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Wise Care Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Wise Care Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10959021

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 45,000 |  | 45,000 |
Cash at bank and in hand |  | 380 |  | 380 |
|  | 45,380 |  | 45,380 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,275 ) |  | (18,015 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,105 |  | 27,365
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 32,105 |  | 27,365
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (40,035 ) |  | (35,295 )
NET LIABILITIES |  |  | (7,930 ) |  | (7,930 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,030 ) |  | (8,030 )
SHAREHOLDERS' FUNDS |  |  | (7,930) |  | (7,930)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Zena Webber Director
23 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wise Care Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Wise Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10959021 . The registered office is 374 Ley Street, Ilford, Essex, IG1 4AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 45,000 |  | 45,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,800 |  | 6,990
Other creditors | 1,742 |  | 1,742
Accruals and deferred income | 960 |  | 960
Director's loan account | 8,773 |  | 8,323
| 13,275 |  | 18,015

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 40,035 |  | 35,295

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2