1 April 2024 false No description of principal activity Taxfiler 2024.6 13719691business:PrivateLimitedCompanyLtd2024-04-012025-03-31 137196912024-03-31 137196912024-04-012025-03-31 13719691business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13719691business:FilletedAccounts2024-04-012025-03-31 137196912025-03-31 13719691business:Director12024-04-012025-03-31 13719691business:Director22024-04-012025-03-31 137196912024-03-31 13719691core:WithinOneYear2025-03-31 13719691core:WithinOneYear2024-03-31 13719691core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13719691core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13719691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13719691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13719691core:PreviouslyStatedAmount2025-03-31 13719691core:PreviouslyStatedAmount2024-03-31 13719691business:SmallEntities2024-04-012025-03-31 13719691countries:EnglandWales2024-04-012025-03-31 13719691core:FurnitureFittings2024-04-012025-03-31 13719691core:ComputerEquipment2024-04-012025-03-31 13719691core:FurnitureFittings2024-03-31 13719691core:ComputerEquipment2024-03-31 13719691core:FurnitureFittings2025-03-31 13719691core:ComputerEquipment2025-03-31 137196912023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13719691 (England and Wales)
C.A. Wisdom Ltd Unaudited accounts for the year ended 31 March 2025
C.A. Wisdom Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C.A. Wisdom Ltd Company Information for the year ended 31 March 2025
Directors
Athina Giralea Alexandros Papastefanakis
Company Number
13719691 (England and Wales)
Accountants
Yukimi Rabnott FCPFA for and on behalf of On The Spot Trading Name of Carson Rabnott Limited EC2Y 8BY
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C.A. Wisdom Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
305 
1,045 
Current assets
Debtors
5
- 
4,154 
Cash at bank and in hand
35,241 
38,490 
35,241 
42,644 
Creditors: amounts falling due within one year
6
(4,812)
(3,170)
Net current assets
30,429 
39,474 
Net assets
30,734 
40,519 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,733 
40,518 
Shareholders' funds
30,734 
40,519 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Athina Giralea Director Company Registration No. 13719691
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C.A. Wisdom Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C.A. Wisdom Ltd is a private company, limited by shares, registered in England and Wales, registration number 13719691.
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.
Turnover
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
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:
Fixtures & fittings
three years
Computer equipment
three years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,469 
1,366 
2,835 
At 31 March 2025
1,469 
1,366 
2,835 
Depreciation
At 1 April 2024
949 
841 
1,790 
Charge for the year
490 
250 
740 
At 31 March 2025
1,439 
1,091 
2,530 
Net book value
At 31 March 2025
30 
275 
305 
At 31 March 2024
520 
525 
1,045 
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C.A. Wisdom Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,154 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
170 
Taxes and social security
2,596 
1,293 
Loans from directors
1,076 
557 
Accruals
1,140 
1,150 
4,812 
3,170 
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand and no interest is charged.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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