Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09492460 Dr Denham Wisdom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492460 2024-03-31 09492460 2025-03-31 09492460 2024-04-01 2025-03-31 09492460 frs-core:CurrentFinancialInstruments 2025-03-31 09492460 frs-core:PlantMachinery 2025-03-31 09492460 frs-core:PlantMachinery 2024-04-01 2025-03-31 09492460 frs-core:PlantMachinery 2024-03-31 09492460 frs-core:ShareCapital 2025-03-31 09492460 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09492460 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09492460 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09492460 frs-bus:SmallEntities 2024-04-01 2025-03-31 09492460 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09492460 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09492460 frs-bus:Director1 2024-04-01 2025-03-31 09492460 frs-bus:Director1 2024-03-31 09492460 frs-bus:Director1 2025-03-31 09492460 frs-countries:EnglandWales 2024-04-01 2025-03-31 09492460 2023-03-31 09492460 2024-03-31 09492460 2023-04-01 2024-03-31 09492460 frs-core:CurrentFinancialInstruments 2024-03-31 09492460 frs-core:ShareCapital 2024-03-31 09492460 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09492460
Wisdom Medical Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Templeman Financial Limited t/a MyFD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09492460
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 120,738 116,069
120,738 116,069
Creditors: Amounts Falling Due Within One Year 6 (137,479 ) (127,036 )
NET CURRENT ASSETS (LIABILITIES) (16,741 ) (10,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,741 ) (10,967 )
NET LIABILITIES (16,741 ) (10,967 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (16,742 ) (10,968 )
SHAREHOLDERS' FUNDS (16,741) (10,967)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Denham Wisdom
Director
05/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wisdom Medical Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09492460 . The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, Lincolnshire, LN2 4US.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line Method 33% and 50% at cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 1,744
Disposals (1,744 )
As at 31 March 2025 -
Depreciation
As at 1 April 2024 1,744
Disposals (1,744 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 31,807 27,505
Director's loan account 88,931 88,564
120,738 116,069
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 110,590 100,147
VAT 26,889 26,889
137,479 127,036
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr Denham Wisdom 86,624 2,307 - - 88,931
The above loan is unsecured, interest charged at HMRC approved rates and repayable on demand.
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