Company Registration No. 12356409 (England and Wales)
ORIGINAL WISDOM LTD
Unaudited accounts
for the year ended 5 April 2026
ORIGINAL WISDOM LTD
Unaudited accounts
Contents
ORIGINAL WISDOM LTD
Company Information
for the year ended 5 April 2026
Director
Christina Crisfield
Company Number
12356409 (England and Wales)
Registered Office
3 LOWER CHURCHFIELD ROAD
STROUD
GL5 1EN
UNITED KINGDOM
ORIGINAL WISDOM LTD
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
18,694
23,531
Creditors: amounts falling due within one year
(10,831)
(10,073)
Net current assets
10,031
14,578
Total assets less current liabilities
10,031
14,578
Creditors: amounts falling due after more than one year
(2,814)
(8,522)
Called up share capital
1
1
Profit and loss account
7,216
6,055
Shareholders' funds
7,217
6,056
For the year ending 5 April 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 11 September 2026 and were signed on its behalf by
Christina Crisfield
Director
Company Registration No. 12356409
ORIGINAL WISDOM LTD
Notes to the Accounts
for the year ended 5 April 2026
ORIGINAL WISDOM LTD is a private company, limited by shares, registered in England and Wales, registration number 12356409. The registered office is 3 LOWER CHURCHFIELD ROAD, STROUD, GL5 1EN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
ORIGINAL WISDOM LTD
Notes to the Accounts
for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,900
73
Deferred income
8,931
10,000
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
2,814
8,522
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).