1 April 2025 false No description of principal activity Taxfiler 2024.6 13719691 business:PrivateLimitedCompanyLtd 2025-04-01 2025-07-31 13719691 2025-03-31 13719691 2025-04-01 2025-07-31 13719691 business:AuditExempt-NoAccountantsReport 2025-04-01 2025-07-31 13719691 business:FilletedAccounts 2025-04-01 2025-07-31 13719691 2025-07-31 13719691 business:Director1 2025-04-01 2025-07-31 13719691 2025-03-31 13719691 core:WithinOneYear 2025-07-31 13719691 core:WithinOneYear 2025-03-31 13719691 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13719691 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13719691 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13719691 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13719691 core:PreviouslyStatedAmount 2025-07-31 13719691 core:PreviouslyStatedAmount 2025-03-31 13719691 business:SmallEntities 2025-04-01 2025-07-31 13719691 countries:EnglandWales 2025-04-01 2025-07-31 13719691 core:FurnitureFittings 2025-04-01 2025-07-31 13719691 core:ComputerEquipment 2025-04-01 2025-07-31 13719691 core:FurnitureFittings 2025-03-31 13719691 core:ComputerEquipment 2025-03-31 13719691 core:FurnitureFittings 2025-07-31 13719691 core:ComputerEquipment 2025-07-31 13719691 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13719691 (England and Wales)
C.A. Wisdom Ltd Unaudited accounts for the period from 1 April 2025 to 31 July 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 period from 1 April 2025 to 31 July 2025
Director
Athina Giralea
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 July 2025
31/07/2025
31/03/2025
Notes
£
£
Fixed assets
Tangible assets
4
-
305
Current assets
Debtors
5
1,454
-
Cash at bank and in hand
43,174
35,241
44,628
35,241
Creditors: amounts falling due within one year
6
(19,881)
(4,812)
Net current assets
24,747
30,429
Net assets
24,747
30,734
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,746
30,733
Shareholders' funds
24,747
30,734
For the period ending 31 July 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 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 18 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 period from 1 April 2025 to 31 July 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 period, 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 2025
1,469
1,366
2,835
At 31 July 2025
1,469
1,366
2,835
Depreciation
At 1 April 2025
1,439
1,091
2,530
Charge for the period
30
275
305
At 31 July 2025
1,469
1,366
2,835
Net book value
At 31 July 2025
-
-
-
At 31 March 2025
30
275
305
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C.A. Wisdom Ltd Notes to the Accounts for the period from 1 April 2025 to 31 July 2025
5
Debtors
31/07/2025
31/03/2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,454
-
6
Creditors: amounts falling due within one year
31/07/2025
31/03/2025
£
£
Taxes and social security
4,033
2,596
Loans from directors
1,355
1,076
Accruals
14,493
1,140
19,881
4,812
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 period the average number of employees was 0 (31/03/2025: 0).
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