WUNDRA SOFTWARE LIMITED

Company Registration Number:
14589996 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 13 January 2023

End date: 31 January 2024

WUNDRA SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WUNDRA SOFTWARE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Troy Michael Clarke
Registered office: 32
Hambro Road , Greater London
London
England
SW16 6JE
Company Registration Number: 14589996 (England and Wales)

WUNDRA SOFTWARE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was the researching and design of educational software IP.

Directors

The director(s) shown below were appointed to the company during the period
Troy Michael Clarke
13 January 2023

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Troy Michael Clarke
Status: Director

WUNDRA SOFTWARE LIMITED

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 3,216
Tangible assets: 5 771
Total fixed assets: 3,987
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 1,094
Total current assets: 1,094
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,094
Total assets less current liabilities: 5,081
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,081

The notes form part of these financial statements

WUNDRA SOFTWARE LIMITED

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 5,081
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 5,081

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Troy Michael Clarke
Status: Director

The notes form part of these financial statements

WUNDRA SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WUNDRA SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

WUNDRA SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

WUNDRA SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals (0)
    Revaluations 3,216
    Transfers -
    At 31 January 2024 3,216
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2024 -
    Net book value
    Net book value at 31 January 2024 3,216

    This is the current value of hours worth of lines of computer code generated.

WUNDRA SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
Additions 771
Disposals -
Revaluations -
Transfers -
At 31 January 2024 771
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 771

WUNDRA SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve

13 months to
31 Jan 2024
£
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0

We are unable to determine how much assets may have changed in value.