Wisdom 8 Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06081768

Wisdom 8 Limited

Filleted Unaudited Financial Statements

31 July 2026

Wisdom 8 Limited

Financial Statements

Year ended 31 July 2026

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Wisdom 8 Limited

Balance Sheet

31 July 2026

	2026		2025
Note	£	£	£	£

Fixed assets

Tangible assets	5		163		470

Current assets

Debtors	6	478,620	546,577
Cash at bank and in hand		184,919	128,371
		---------	---------
		663,539	674,948

Creditors: amounts falling due within one year	7	176,319		190,632
		---------		---------
Net current assets			487,220		484,316
			---------		---------
Total assets less current liabilities			487,383		484,786

Provisions

Taxation including deferred tax	41	118
	---------	---------
Net assets	487,342	484,668
	---------	---------

Wisdom 8 Limited

Balance Sheet (continued)

31 July 2026

	2026		2025
Note	£	£	£	£

Capital and reserves

Called up share capital	50	50
Capital redemption reserve	50	50
Profit and loss account	487,242	484,568
	---------	---------
Shareholders funds	487,342	484,668
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 5 October 2026 , and are signed on behalf of the board by:

K Tulpa
Director

Company registration number: 06081768

Wisdom 8 Limited

Notes to the Financial Statements

Year ended 31 July 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 King William Street, London, EC4N 7AF.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Equipment
	£
Cost
At 1 August 2025 and 31 July 2026	8,090
	-------
Depreciation
At 1 August 2025	7,620
Charge for the year	307
	-------
At 31 July 2026	7,927
	-------
Carrying amount
At 31 July 2026	163
	-------
At 31 July 2025	470
	-------

6. Debtors

	2026	2025
	£	£
Trade debtors	72,173	143,406
Other debtors	406,447	403,171
	---------	---------
	478,620	546,577
	---------	---------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	62,921	67,384
Corporation tax	48,515	65,560
Social security and other taxes	22,440	30,336
Other creditors	42,443	27,352
	---------	---------
	176,319	190,632
	---------	---------

8. Related party transactions

The company has lent funds to another company under the common control of the director. The amount owed to Wisdom 8 Limited and included in other debtors was £399,944 (2025: £399,944). The loan is repayable on demand and interest bearing.