| WISDOM FOR WOMEN INTERNATIONAL C.I.C. |
| Registered number: |
09272323 |
| Balance Sheet |
| as at 31 October 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
4,709 |
|
|
3,657 |
|
| Creditors: amounts falling due within one year |
3 |
|
(10,200) |
|
|
(9,800) |
|
| Net current liabilities |
|
|
|
(5,491) |
|
|
(6,143) |
|
| Net liabilities |
|
|
|
(5,491) |
|
|
(6,143) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(5,491) |
|
|
(6,143) |
|
| Shareholder's funds |
|
|
|
(5,491) |
|
|
(6,143) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Reverend Onengiye Marjorie Esomovei |
| Director |
| Approved by the board on 22 October 2026 |
|
| WISDOM FOR WOMEN INTERNATIONAL C.I.C. |
| Notes to the Accounts |
| for the year ended 31 October 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Wisdom for Woment Community Interest Company has been set up as a Community Interest Company (CIC) which is a limited liability company with a specific aim of providing benefit to a community. The financial statements have been completed to reflect this. |
|
|
Turnover |
|
The income and net movement are wholly attributable to the company's main activity of the support and mentoring of women. |
|
|
Taxation |
|
Although CIC's do not receive tax relief from HMRC by virtue of their legal status, CIC's that donates its surpluses to a charity will be able to deduct the amount of any such dontations as a 'charge' when working out its profits for corportation tax purposes. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
1,150 |
|
750 |
|
Independent examiners fees |
750 |
|
750 |
|
Prepaid events |
8,300 |
|
8,300 |
|
|
|
|
|
|
10,200 |
|
9,800 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
WISDOM FOR WOMEN INTERNATIONAL C.I.C. is a Community Interest Company and incorporated in England. Its registered office is: |
|
36 Chislehurst Road |
|
Orpington |
|
BR6 0DG |