Wise Old Uncle Limited


Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 November 2016 31 October 2017 31 October 2017 08749272 Mr Matthew Desmier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08749272 2016-10-31 08749272 2017-10-31 08749272 2016-11-01 2017-10-31 08749272 frs-core:CurrentFinancialInstruments 2017-10-31 08749272 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 08749272 frs-core:Non-currentFinancialInstruments 2017-10-31 08749272 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 08749272 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 08749272 frs-core:CurrentFinancialInstruments 2017-10-31 08749272 frs-core:AfterOneYear 2016-11-01 2017-10-31 08749272 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 08749272 frs-core:BetweenOneFiveYears 2017-10-31 08749272 frs-core:ComputerEquipment 2017-10-31 08749272 frs-core:ComputerEquipment 2016-11-01 2017-10-31 08749272 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Registered number: 08749272
Wise Old Uncle Limited
Unaudited Financial Statements
For The Year Ended 31 October 2017
Kara Accountants Limited

Chartered Institute of Management Accountants

The Square
Fawley
Southampton
Hampshire
SO451DD
Balance Sheet
Registered number: 08749272
2017 2016
£ £
Fixed assets 483 1,005
Current assets 12,208 12,289
Creditors: Amounts Falling Due Within One Year (36,264 ) (25,862 )
NET CURRENT LIABILITIES (24,056 ) (13,573 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,573 ) (12,568 )
Accruals and deferred income (475 ) (475 )
NET ASSETS (24,048 ) (13,043 )
CAPITAL AND RESERVES (24,048 ) (13,043 )
Notes
1. General Information
Wise Old Uncle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08749272. The registered office is 69 Green Road, Poole, Dorset, BH15 1QH.
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Desmier
21st August 2018
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