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Company Registration No. 10462979 (England and Wales)
Wonder Productions Limited Unaudited accounts for the year ended 31 March 2024
Wonder Productions Limited Unaudited accounts Contents
Page
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Wonder Productions Limited Company Information for the year ended 31 March 2024
Director
Alice Olivia Mary de Haan
Company Number
10462979 (England and Wales)
Registered Office
BAY BANK PORTHBEAN ROAD NEWQUAY CORNWALL TR7 3LU
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Wonder Productions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
982 
- 
Current assets
Debtors
7,197 
4,000 
Cash at bank and in hand
13,415 
29,591 
20,612 
33,591 
Creditors: amounts falling due within one year
(25,430)
(24,519)
Net current (liabilities)/assets
(4,818)
9,072 
Total assets less current liabilities
(3,836)
9,072 
Creditors: amounts falling due after more than one year
(13,837)
(16,350)
Net liabilities
(17,673)
(7,278)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,674)
(7,279)
Shareholders' funds
(17,673)
(7,278)
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Alice Olivia Mary de Haan Director Company Registration No. 10462979
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Wonder Productions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wonder Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10462979. The registered office is BAY BANK, PORTHBEAN ROAD, NEWQUAY, CORNWALL, TR7 3LU.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
900 
1,376 
2,276 
Additions
- 
1,309 
1,309 
At 31 March 2024
900 
2,685 
3,585 
Depreciation
At 1 April 2023
900 
1,376 
2,276 
Charge for the year
- 
327 
327 
At 31 March 2024
900 
1,703 
2,603 
Net book value
At 31 March 2024
- 
982 
982 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,000 
4,000 
Other debtors
3,197 
- 
7,197 
4,000 
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Wonder Productions Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,103 
3,103 
Taxes and social security
22,327 
20,618 
Accruals
- 
798 
25,430 
24,519 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,835 
16,287 
Loans from directors
2 
63 
13,837 
16,350 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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