Company Registration No. 13721849 (England and Wales)
Wisestudio Ventures Ltd
Unaudited accounts
for the year ended 30 November 2025
Wisestudio Ventures Ltd
Unaudited accounts
Contents
Wisestudio Ventures Ltd
Company Information
for the year ended 30 November 2025
Directors
Stephen Wise
Simone Wise
Company Number
13721849 (England and Wales)
Registered Office
20 Swan Street
First Floor, Swan Buildings
Manchester
Greater Manchester
M4 5JW
United Kingdom
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Wisestudio Ventures Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
3,738
4,984
Tangible assets
7,382
6,416
Cash at bank and in hand
61,936
32,288
Creditors: amounts falling due within one year
(65,106)
(21,194)
Net current assets
58,351
11,094
Called up share capital
100
100
Profit and loss account
69,371
22,394
Shareholders' funds
69,471
22,494
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Stephen Wise
Director
Company Registration No. 13721849
Wisestudio Ventures Ltd
Notes to the Accounts
for the year ended 30 November 2025
Wisestudio Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13721849. The registered office is 20 Swan Street, First Floor, Swan Buildings, Manchester, Greater Manchester, M4 5JW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Wisestudio Ventures Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
8,178
1,067
9,245
At 30 November 2025
9,554
1,067
10,621
At 1 December 2024
2,616
213
2,829
Charge for the year
239
171
410
At 30 November 2025
2,855
384
3,239
At 30 November 2025
6,699
683
7,382
At 30 November 2024
5,562
854
6,416
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
39,252
15,355
Loans from directors
(8,499)
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).