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Company Registration No. 10486409 (England and Wales)
SIMON WISDOM LIMITED Unaudited accounts for the year ended 31 December 2024
SIMON WISDOM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMON WISDOM LIMITED Company Information for the year ended 31 December 2024
Director
Simon Wisdom
Company Number
10486409 (England and Wales)
Registered Office
3 Bolingbroke Place Higham Ferrers Rushden Northamptonshire NN10 8BF United Kingdom
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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SIMON WISDOM LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,502 
34,793 
Current assets
Debtors
5
29,160 
21,303 
Cash at bank and in hand
914 
12,573 
30,074 
33,876 
Creditors: amounts falling due within one year
6
(1,347)
(11,521)
Net current assets
28,727 
22,355 
Total assets less current liabilities
60,229 
57,148 
Creditors: amounts falling due after more than one year
7
(8,171)
(14,560)
Net assets
52,058 
42,588 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
52,048 
42,578 
Shareholders' funds
52,058 
42,588 
For the year ending 31 December 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 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 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 29 September 2025 and were signed on its behalf by
Simon Wisdom Director Company Registration No. 10486409
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SIMON WISDOM LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SIMON WISDOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10486409. The registered office is 3 Bolingbroke Place, Higham Ferrers, Rushden, Northamptonshire, NN10 8BF, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
34,583 
1,117 
35,700 
Additions
36,992 
- 
36,992 
Disposals
(34,583)
- 
(34,583)
At 31 December 2024
36,992 
1,117 
38,109 
Depreciation
At 1 January 2024
- 
907 
907 
Charge for the year
5,549 
151 
5,700 
At 31 December 2024
5,549 
1,058 
6,607 
Net book value
At 31 December 2024
31,443 
59 
31,502 
At 31 December 2023
34,583 
210 
34,793 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,048 
Trade debtors
29,160 
20,255 
29,160 
21,303 
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SIMON WISDOM LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
137 
- 
Taxes and social security
- 
1,322 
Loans from directors
10 
8,999 
Accruals
1,200 
1,200 
1,347 
11,521 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,171 
14,560 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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