Wonderbox.tv Limited 11543014 smart tv box sales false 1 September 2022 11543014 2022-09-01 2023-08-31 11543014 2022-08-31 11543014 2023-08-31 11543014 2021-09-01 2022-08-31 11543014 2021-08-31 11543014 2022-08-31 11543014 frs102-bus:FRS102 2022-09-01 2023-08-31 11543014 frs102-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11543014 frs102-bus:FullAccounts 2022-09-01 2023-08-31 11543014 frs102-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11543014 frs102-core:CurrentFinancialInstruments 2023-08-31 11543014 frs102-core:CurrentFinancialInstruments 2022-08-31 11543014 frs102-core:ShareCapital 2023-08-31 11543014 frs102-core:ShareCapital 2022-08-31 11543014 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 11543014 frs102-core:RetainedEarningsAccumulatedLosses 2022-08-31 11543014 frs102-bus:Director1 2022-09-01 2023-08-31 11543014 frs102-core:ComputerEquipment 2022-09-01 2023-08-31 11543014 frs102-core:NetGoodwill 2022-08-31 11543014 frs102-core:NetGoodwill 2023-08-31 11543014 frs102-core:NetGoodwill 2022-09-01 2023-08-31 11543014 frs102-core:NetGoodwill 2022-08-31 11543014 frs102-core:ComputerEquipment 2022-08-31 11543014 frs102-core:ComputerEquipment 2023-08-31 11543014 frs102-core:ComputerEquipment 2022-08-31 11543014 frs102-bus:OrdinaryShareClass1 2023-08-31 11543014 frs102-bus:OrdinaryShareClass1 2022-08-31 11543014 frs102-bus:OrdinaryShareClass1 2022-09-01 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11543014
Wonderbox.tv Limited
Unaudited Accounts
for the year ended
31 August 2023
Wonderbox.tv Limited
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 3 0 1,000
Tangible assets 4 0 300
0 1,300
Current assets
Stocks 480 650
Debtors 5 260 0
Cash at bank and in hand 3,213 7,794
3,953 8,444
Creditors: amounts falling due within one year 6 (1,265) (4,343)
Net current assets / (liabilities) 2,688 4,101
Total assets less current liabilities 2,688 5,401
Provisions for liabilities (0) (0)
Total net assets (liabilities) 2,688 5,401
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 2,588 5,301
Shareholders' funds 2,688 5,401

Wonderbox.tv Limited
Balance Sheet
as at 31 August 2023



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 2023 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 10 October 2023

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 2023

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
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
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
2023 2022
Average number of employees during the period 1 1

3. Intangible fixed assets
Goodwill Total
Cost £ £
At 1 September 2022 5,000 5,000
At 31 August 2023 5,000 5,000
Amortisation
At 1 September 2022 4,000 4,000
Provided during the period 1,000 1,000
At 31 August 2023 5,000 5,000
Net book value
At 31 August 2023 0 0
At 31 August 2022 1,000 1,000

4. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 September 2022 1,500 1,500
At 31 August 2023 1,500 1,500
Depreciation
At 1 September 2022 1,200 1,200
Charge for the period 300 300
At 31 August 2023 1,500 1,500
Net book value
At 31 August 2023 0 0
At 31 August 2022 300 300

5. Debtors
2023 2022
£ £
Other debtors 260 0
260 0

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 0 260
Other creditors 1,265 4,083
1,265 4,343

7. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100