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Company Registration No. 12356409 (England and Wales)
ORIGINAL WISDOM LTD Unaudited accounts for the year ended 5 April 2024
ORIGINAL WISDOM LTD Unaudited accounts Contents
Page
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ORIGINAL WISDOM LTD Company Information for the year ended 5 April 2024
Director
Christina 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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
589 
Current assets
Debtors
2,343 
1,007 
Cash at bank and in hand
23,530 
25,256 
25,873 
26,263 
Creditors: amounts falling due within one year
(10,995)
(15,629)
Net current assets
14,878 
10,634 
Total assets less current liabilities
14,878 
11,223 
Creditors: amounts falling due after more than one year
(4,349)
- 
Net assets
10,529 
11,223 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,528 
11,222 
Shareholders' funds
10,529 
11,223 
For the year ending 5 April 2024 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 27 July 2024 and were signed on its behalf by
Christina Crisfield Director Company Registration No. 12356409
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ORIGINAL WISDOM LTD Notes to the Accounts for the year ended 5 April 2024
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 2023
1,765 
At 5 April 2024
1,765 
Depreciation
At 6 April 2023
1,176 
Charge for the year
589 
At 5 April 2024
1,765 
Net book value
At 5 April 2024
- 
At 5 April 2023
589 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,343 
1,007 
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ORIGINAL WISDOM LTD Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
720 
Taxes and social security
444 
359 
Deferred income
9,831 
14,550 
10,995 
15,629 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
4,349 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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