Wonderbox.tv Limited 11543014 smart tv box sales false 1 September 2021 11543014 2021-09-01 2022-08-31 11543014 2021-08-31 11543014 2022-08-31 11543014 2020-09-01 2021-08-31 11543014 2020-08-31 11543014 2021-08-31 11543014 frs102-bus:FRS102 2021-09-01 2022-08-31 11543014 frs102-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 11543014 frs102-bus:FullAccounts 2021-09-01 2022-08-31 11543014 frs102-bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 11543014 frs102-core:CurrentFinancialInstruments 2022-08-31 11543014 frs102-core:CurrentFinancialInstruments 2021-08-31 11543014 frs102-core:ShareCapital 2022-08-31 11543014 frs102-core:ShareCapital 2021-08-31 11543014 frs102-core:RetainedEarningsAccumulatedLosses 2022-08-31 11543014 frs102-core:RetainedEarningsAccumulatedLosses 2021-08-31 11543014 frs102-bus:Director1 2021-09-01 2022-08-31 11543014 frs102-core:ComputerEquipment 2021-09-01 2022-08-31 11543014 frs102-core:NetGoodwill 2021-08-31 11543014 frs102-core:NetGoodwill 2022-08-31 11543014 frs102-core:NetGoodwill 2021-09-01 2022-08-31 11543014 frs102-core:NetGoodwill 2021-08-31 11543014 frs102-core:ComputerEquipment 2021-08-31 11543014 frs102-core:ComputerEquipment 2022-08-31 11543014 frs102-core:ComputerEquipment 2021-08-31 11543014 frs102-bus:OrdinaryShareClass1 2022-08-31 11543014 frs102-bus:OrdinaryShareClass1 2021-08-31 11543014 frs102-bus:OrdinaryShareClass1 2021-09-01 2022-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11543014
Wonderbox.tv Limited
Unaudited Accounts
for the year ended
31 August 2022
Wonderbox.tv Limited
Balance Sheet
as at 31 August 2022
Notes
2022
£
2021
£
Fixed assets
Intangible assets 3 1,000 2,000
Tangible assets 4 300 600
1,300 2,600
Current assets
Stocks 650 941
Cash at bank and in hand 7,794 9,476
8,444 10,417
Creditors: amounts falling due within one year 5 (4,343) (5,422)
Net current assets / (liabilities) 4,101 4,995
Total assets less current liabilities 5,401 7,595
Provisions for liabilities (0) (0)
Total net assets (liabilities) 5,401 7,595
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 5,301 7,495
Shareholders' funds 5,401 7,595

Wonderbox.tv Limited
Balance Sheet
as at 31 August 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Inns

Director


Approved by the board on 13 September 2022

Company Number: 11543014 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

71-75 Shelton Street
London
Greater London
WC2H 9JQ
United Kingdom

Wonderbox.tv Limited
Notes to the Accounts
for the year ended 31 August 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2022 2021
Average number of employees during the period 1 0

3. Intangible fixed assets
Goodwill Total
Cost £ £
At 1 September 2021 5,000 5,000
At 31 August 2022 5,000 5,000
Amortisation
At 1 September 2021 3,000 3,000
Provided during the period 1,000 1,000
At 31 August 2022 4,000 4,000
Net book value
At 31 August 2022 1,000 1,000
At 31 August 2021 2,000 2,000

4. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 September 2021 1,500 1,500
At 31 August 2022 1,500 1,500
Depreciation
At 1 September 2021 900 900
Charge for the period 300 300
At 31 August 2022 1,200 1,200
Net book value
At 31 August 2022 300 300
At 31 August 2021 600 600

5. Creditors: amounts falling due within one year
2022 2021
£ £
Taxation & social security 260 956
Other creditors 4,083 4,466
4,343 5,422

6. Share capital
2022 2021
£ £
Allotted, called up and fully paid:
100 (2021: 100) Ordinary shares of £1.00 each 100 100
100 100