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Company Registration No. 12356409 (England and Wales)
ORIGINAL WISDOM LTD Unaudited accounts for the year ended 5 April 2023
ORIGINAL WISDOM LTD Unaudited accounts Contents
Page
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ORIGINAL WISDOM LTD Company Information for the year ended 5 April 2023
Director
Lucy Crisfield
Company Number
12356409 (England and Wales)
Registered Office
3 LOWER CHURCHFIELD ROAD STROUD GL5 1EN UNITED KINGDOM
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ORIGINAL WISDOM LTD Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
589 
1,177 
Current assets
Debtors
1,007 
1,777 
Cash at bank and in hand
25,256 
20,221 
26,263 
21,998 
Creditors: amounts falling due within one year
(15,629)
(10,288)
Net current assets
10,634 
11,710 
Net assets
11,223 
12,887 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,222 
12,886 
Shareholders' funds
11,223 
12,887 
For the year ending 5 April 2023 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 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 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 7 November 2023 and were signed on its behalf by
Lucy Crisfield Director Company Registration No. 12356409
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ORIGINAL WISDOM LTD Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
ORIGINAL WISDOM LTD is a private company, limited by shares, registered in England and Wales, registration number 12356409. The registered office is 3 LOWER CHURCHFIELD ROAD, STROUD, GL5 1EN, 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.
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
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2022
1,765 
At 5 April 2023
1,765 
Depreciation
At 6 April 2022
588 
Charge for the year
588 
At 5 April 2023
1,176 
Net book value
At 5 April 2023
589 
At 5 April 2022
1,177 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,007 
1,777 
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ORIGINAL WISDOM LTD Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
720 
- 
Taxes and social security
359 
2,127 
Loans from directors
- 
(3,229)
Accruals
- 
840 
Deferred income
14,550 
10,550 
15,629 
10,288 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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