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Company Registration No. 08700029 (England and Wales)
Wisdom Consult Limited Unaudited accounts for the year ended 30 September 2025
Wisdom Consult Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wisdom Consult Limited Company Information for the year ended 30 September 2025
Director
Paul Ogunlade
Company Number
08700029 (England and Wales)
Registered Office
17 New Road Avenue Chatham ME4 6BA
Accountants
Wisdom Consult Limited (Incorporated Financial Accountants) 147 New Road Chatham ME4 4PT
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Wisdom Consult Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,187
1,332
Cash at bank and in hand
126
10,020
1,313
11,352
Creditors: amounts falling due within one year
5
(655)
(10,616)
Net current assets
658
736
Net assets
658
736
Capital and reserves
Called up share capital
1
1
Profit and loss account
657
735
Shareholders' funds
658
736
For the year ending 30 September 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 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 27 December 2025 and were signed on its behalf by
Paul Ogunlade Director Company Registration No. 08700029
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Wisdom Consult Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wisdom Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 08700029. The registered office is 17 New Road Avenue, Chatham, ME4 6BA.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,187
1,332
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
439
564
Taxes and social security
216
52
Loans from directors
-
10,000
655
10,616
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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