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Company Registration No. 07879790 (England and Wales)
WISDOM INTERNAL COMMUNICATIONS LTD Unaudited accounts for the year ended 31 December 2023
WISDOM INTERNAL COMMUNICATIONS LTD Unaudited accounts Contents
Page
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WISDOM INTERNAL COMMUNICATIONS LTD Company Information for the year ended 31 December 2023
Director
Yvonne Veronica Chukwuma
Company Number
07879790 (England and Wales)
Registered Office
169 GARLAND ROAD LONDON SE18 2PP
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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WISDOM INTERNAL COMMUNICATIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,167 
17,167 
Cash at bank and in hand
21,073 
69,419 
38,240 
86,586 
Creditors: amounts falling due within one year
(6,414)
(33,377)
Net current assets
31,826 
53,209 
Net assets
31,826 
53,209 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,726 
53,109 
Shareholders' funds
31,826 
53,209 
For the year ending 31 December 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 31 January 2025 and were signed on its behalf by
Yvonne Veronica Chukwuma Director Company Registration No. 07879790
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WISDOM INTERNAL COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WISDOM INTERNAL COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07879790. The registered office is 169 GARLAND ROAD, LONDON, SE18 2PP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
12,825 
Additions
576 
At 31 December 2023
13,401 
Depreciation
At 1 January 2023
12,825 
Charge for the year
576 
At 31 December 2023
13,401 
Net book value
At 31 December 2023
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WISDOM INTERNAL COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,787 
16,787 
Other debtors
380 
380 
17,167 
17,167 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
912 
29,178 
Loans from directors
5,502 
4,199 
6,414 
33,377 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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