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Company Registration No. 09644569 (England and Wales)
Wonderush Limited Unaudited accounts for the year ended 31 July 2023
Wonderush Limited Unaudited accounts Contents
Page
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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
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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
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Wonderush Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,595 
16,825 
Current assets
Debtors
265,661 
236,529 
Cash at bank and in hand
2,212,583 
691,107 
2,478,244 
927,636 
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)
Capital and reserves
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
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Wonderush Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 August 2022
- 
2,528 
2,528 
Charge for the year
- 
5,297 
5,297 
At 31 July 2023
- 
7,825 
7,825 
Net book value
At 31 July 2023
2,062 
23,533 
25,595 
At 31 July 2022
- 
16,825 
16,825 
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Wonderush Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
15,196 
- 
Trade debtors
196,252 
227,592 
Accrued income and prepayments
54,207 
- 
Other debtors
6 
8,937 
265,661 
236,529 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
35,683 
Trade creditors
52,951 
1,508 
Taxes and social security
(80,592)
(88,274)
Other creditors
9,925 
60,891 
Accruals
33,375 
64,386 
Deferred income
1,153,176 
1,154,767 
1,168,835 
1,228,961 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,593 
346,059 
8
Share capital
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).
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