Accountwise Limited

Registered number: 05300578

	2025	2024
	£	£
Fixed assets	779,048	707,975

Current assets	474,305	376,963
Prepayments and accrued income	7,535	6,892
Creditors: Amounts Falling Due Within One Year	(116,680 )	(100,630 )

NET CURRENT ASSETS	365,160	283,225

TOTAL ASSETS LESS CURRENT LIABILITIES	1,144,208	991,200

Creditors: Amounts Falling Due After More Than One Year	(39,251 )	(12,678 )
Accruals and deferred income	(158,403 )	(137,940 )

NET ASSETS	946,554	840,582

CAPITAL AND RESERVES	946,554	840,582

Notes

1. General Information

Accountwise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05300578 . The registered office is 198 Finchampstead Road, Wokingham, Berkshire, RG40 3HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Melhuish

Director

03/10/2025