Company Registration No. 09644569 (England and Wales)
Wonderush Limited
Unaudited accounts
for the year ended 31 July 2023
Wonderush Limited
Unaudited accounts
Contents
Wonderush Limited
Company Information
for the year ended 31 July 2023
Directors
Kuvera Sivalingam
Nelson Barath Sivalingam
Michael Alexander Gardiner Whitfield
Mark Alan Pearson
Xiang Li
Chongyu Gao
Daniela Dimitrova TSONEVA
Company Number
09644569 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
England
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wonderush Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Wonderush Limited for the year ended
31 July 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
5 March 2024
Wonderush Limited
Statement of financial position
as at 31 July 2023
Tangible assets
25,595
16,825
Cash at bank and in hand
2,212,583
691,107
Creditors: amounts falling due within one year
(1,168,835)
(1,228,961)
Net current assets/(liabilities)
1,309,409
(301,325)
Total assets less current liabilities
1,335,004
(284,500)
Creditors: amounts falling due after more than one year
(35,593)
(346,059)
Net assets/(liabilities)
1,299,411
(630,559)
Called up share capital
5
4
Share premium
7,578,674
3,498,081
Profit and loss account
(6,279,268)
(4,128,644)
Shareholders' funds
1,299,411
(630,559)
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
Kuvera Sivalingam
Director
Company Registration No. 09644569
Wonderush Limited
Notes to the Accounts
for the year ended 31 July 2023
Wonderush Limited is a private company, limited by shares, registered in England and Wales, registration number 09644569. The registered office is 86-90 Paul Street, London, EC2A 4NE, England.
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
has been depreciated at 25% using the straight line method.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
-
19,353
19,353
Additions
2,062
12,005
14,067
At 31 July 2023
2,062
31,358
33,420
At 1 August 2022
-
2,528
2,528
Charge for the year
-
5,297
5,297
At 31 July 2023
-
7,825
7,825
At 31 July 2023
2,062
23,533
25,595
At 31 July 2022
-
16,825
16,825
Wonderush Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
196,252
227,592
Accrued income and prepayments
54,207
-
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
52,951
1,508
Taxes and social security
(80,592)
(88,274)
Other creditors
9,925
60,891
Deferred income
1,153,176
1,154,767
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
517,100 ordinary shares of £0.00001 each
5.17
4.23
Shares issued during the period:
93,557 ordinary shares of £0.00001 each
0.93
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).