1 April 2025 false No description of principal activity Taxfiler 2024.6 08964454business:PrivateLimitedCompanyLtd2025-04-012026-09-30 089644542025-03-31 089644542025-04-012026-09-30 08964454business:AuditExempt-NoAccountantsReport2025-04-012026-09-30 08964454business:FilletedAccounts2025-04-012026-09-30 089644542026-09-30 08964454business:Director12025-04-012026-09-30 08964454business:RegisteredOffice2025-04-012026-09-30 089644542025-03-31 08964454core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 08964454core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08964454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 08964454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08964454core:PreviouslyStatedAmount2026-09-30 08964454core:PreviouslyStatedAmount2025-03-31 08964454business:SmallEntities2025-04-012026-09-30 08964454countries:EnglandWales2025-04-012026-09-30 08964454core:ComputerEquipment2025-03-31 08964454core:ComputerEquipment2026-09-30 08964454core:ComputerEquipment2025-04-012026-09-30 089644542024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08964454 (England and Wales)
Wisdom Accounting Service Ltd Unaudited accounts for the period from 1 April 2025 to 30 September 2026
Wisdom Accounting Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wisdom Accounting Service Ltd Company Information for the period from 1 April 2025 to 30 September 2026
Director
Fangmei Lau
Company Number
08964454 (England and Wales)
Registered Office
66 Kingsmere London Road Brighton East Sussex BN1 6UX United Kingdom
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Wisdom Accounting Service Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
228 
Current assets
Cash at bank and in hand
122 
9,388 
Net current assets
122 
9,388 
Net assets
122 
9,616 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
121 
9,615 
Shareholders' funds
122 
9,616 
For the period ending 30 September 2026 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 30 September 2026 and were signed on its behalf by
Fangmei Lau Director Company Registration No. 08964454
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Wisdom Accounting Service Ltd Notes to the Accounts for the period from 1 April 2025 to 30 September 2026
1
Statutory information
Wisdom Accounting Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 08964454. The registered office is 66 Kingsmere, London Road, Brighton, East Sussex, BN1 6UX, 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 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.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
2,763 
At 30 September 2026
2,763 
Depreciation
At 1 April 2025
2,535 
Charge for the period
228 
At 30 September 2026
2,763 
Net book value
At 30 September 2026
- 
At 31 March 2025
228 
5
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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