2023-04-012024-03-312024-03-31false10086146WONDERJUNKIE LIMITED2025-03-2790010falseiso4217:GBPxbrli:pure100861462023-04-01100861462024-03-31100861462023-04-012024-03-31100861462022-04-01100861462023-03-31100861462022-04-012023-03-3110086146bus:SmallEntities2023-04-012024-03-3110086146bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110086146bus:FullAccounts2023-04-012024-03-3110086146bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110086146core:WithinOneYear2024-03-3110086146core:AfterOneYear2024-03-3110086146core:WithinOneYear2023-03-3110086146core:AfterOneYear2023-03-3110086146core:ShareCapital2024-03-3110086146core:SharePremium2024-03-3110086146core:RevaluationReserve2024-03-3110086146core:OtherReservesSubtotal2024-03-3110086146core:RetainedEarningsAccumulatedLosses2024-03-3110086146core:ShareCapital2023-03-3110086146core:SharePremium2023-03-3110086146core:RevaluationReserve2023-03-3110086146core:OtherReservesSubtotal2023-03-3110086146core:RetainedEarningsAccumulatedLosses2023-03-3110086146core:LandBuildings2024-03-3110086146core:PlantMachinery2024-03-3110086146core:Vehicles2024-03-3110086146core:FurnitureFittings2024-03-3110086146core:OfficeEquipment2024-03-3110086146core:NetGoodwill2024-03-3110086146core:IntangibleAssetsOtherThanGoodwill2024-03-3110086146core:ListedExchangeTraded2024-03-3110086146core:UnlistedNon-exchangeTraded2024-03-3110086146core:LandBuildings2023-03-3110086146core:PlantMachinery2023-03-3110086146core:Vehicles2023-03-3110086146core:FurnitureFittings2023-03-3110086146core:OfficeEquipment2023-03-3110086146core:NetGoodwill2023-03-3110086146core:IntangibleAssetsOtherThanGoodwill2023-03-3110086146core:ListedExchangeTraded2023-03-3110086146core:UnlistedNon-exchangeTraded2023-03-3110086146core:LandBuildings2023-04-012024-03-3110086146core:PlantMachinery2023-04-012024-03-3110086146core:Vehicles2023-04-012024-03-3110086146core:FurnitureFittings2023-04-012024-03-3110086146core:OfficeEquipment2023-04-012024-03-3110086146core:NetGoodwill2023-04-012024-03-3110086146core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110086146core:ListedExchangeTraded2023-04-012024-03-3110086146core:UnlistedNon-exchangeTraded2023-04-012024-03-3110086146core:MoreThanFiveYears2023-04-012024-03-3110086146core:Non-currentFinancialInstruments2024-03-3110086146core:Non-currentFinancialInstruments2023-03-3110086146dpl:CostSales2023-04-012024-03-3110086146dpl:DistributionCosts2023-04-012024-03-3110086146core:LandBuildings2023-04-012024-03-3110086146core:PlantMachinery2023-04-012024-03-3110086146core:Vehicles2023-04-012024-03-3110086146core:FurnitureFittings2023-04-012024-03-3110086146core:OfficeEquipment2023-04-012024-03-3110086146dpl:AdministrativeExpenses2023-04-012024-03-3110086146core:NetGoodwill2023-04-012024-03-3110086146core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110086146dpl:GroupUndertakings2023-04-012024-03-3110086146dpl:ParticipatingInterests2023-04-012024-03-3110086146dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110086146core:ListedExchangeTraded2023-04-012024-03-3110086146dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110086146core:UnlistedNon-exchangeTraded2023-04-012024-03-3110086146dpl:CostSales2022-04-012023-03-3110086146dpl:DistributionCosts2022-04-012023-03-3110086146core:LandBuildings2022-04-012023-03-3110086146core:PlantMachinery2022-04-012023-03-3110086146core:Vehicles2022-04-012023-03-3110086146core:FurnitureFittings2022-04-012023-03-3110086146core:OfficeEquipment2022-04-012023-03-3110086146dpl:AdministrativeExpenses2022-04-012023-03-3110086146core:NetGoodwill2022-04-012023-03-3110086146core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110086146dpl:GroupUndertakings2022-04-012023-03-3110086146dpl:ParticipatingInterests2022-04-012023-03-3110086146dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110086146core:ListedExchangeTraded2022-04-012023-03-3110086146dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110086146core:UnlistedNon-exchangeTraded2022-04-012023-03-3110086146core:NetGoodwill2024-03-3110086146core:IntangibleAssetsOtherThanGoodwill2024-03-3110086146core:LandBuildings2024-03-3110086146core:PlantMachinery2024-03-3110086146core:Vehicles2024-03-3110086146core:FurnitureFittings2024-03-3110086146core:OfficeEquipment2024-03-3110086146core:AfterOneYear2024-03-3110086146core:WithinOneYear2024-03-3110086146core:ListedExchangeTraded2024-03-3110086146core:UnlistedNon-exchangeTraded2024-03-3110086146core:ShareCapital2024-03-3110086146core:SharePremium2024-03-3110086146core:RevaluationReserve2024-03-3110086146core:OtherReservesSubtotal2024-03-3110086146core:RetainedEarningsAccumulatedLosses2024-03-3110086146core:NetGoodwill2023-03-3110086146core:IntangibleAssetsOtherThanGoodwill2023-03-3110086146core:LandBuildings2023-03-3110086146core:PlantMachinery2023-03-3110086146core:Vehicles2023-03-3110086146core:FurnitureFittings2023-03-3110086146core:OfficeEquipment2023-03-3110086146core:AfterOneYear2023-03-3110086146core:WithinOneYear2023-03-3110086146core:ListedExchangeTraded2023-03-3110086146core:UnlistedNon-exchangeTraded2023-03-3110086146core:ShareCapital2023-03-3110086146core:SharePremium2023-03-3110086146core:RevaluationReserve2023-03-3110086146core:OtherReservesSubtotal2023-03-3110086146core:RetainedEarningsAccumulatedLosses2023-03-3110086146core:NetGoodwill2022-04-0110086146core:IntangibleAssetsOtherThanGoodwill2022-04-0110086146core:LandBuildings2022-04-0110086146core:PlantMachinery2022-04-0110086146core:Vehicles2022-04-0110086146core:FurnitureFittings2022-04-0110086146core:OfficeEquipment2022-04-0110086146core:AfterOneYear2022-04-0110086146core:WithinOneYear2022-04-0110086146core:ListedExchangeTraded2022-04-0110086146core:UnlistedNon-exchangeTraded2022-04-0110086146core:ShareCapital2022-04-0110086146core:SharePremium2022-04-0110086146core:RevaluationReserve2022-04-0110086146core:OtherReservesSubtotal2022-04-0110086146core:RetainedEarningsAccumulatedLosses2022-04-0110086146core:AfterOneYear2023-04-012024-03-3110086146core:WithinOneYear2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110086146core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3110086146core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3110086146core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3110086146core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3110086146core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3110086146core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3110086146core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3110086146core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3110086146core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3110086146core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3110086146core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3110086146core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3110086146core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3110086146core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3110086146core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3110086146core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3110086146core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3110086146core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3110086146bus:Director12023-04-012024-03-31

WONDERJUNKIE LIMITED

Registered Number
10086146
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

WONDERJUNKIE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ASHOUR, Zeina Mohamed Mostafa

Registered Address

20 Wenlock Road
London
N1 7GU

Registered Number

10086146 (England and Wales)
WONDERJUNKIE LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7511,458
Investments4101,700101,700
103,451103,158
Current assets
Debtors5104,55716,891
Current asset investments6600,000-
Cash at bank and on hand225,633868,245
930,190885,136
Creditors amounts falling due within one year7(114,756)(244,010)
Net current assets (liabilities)815,434641,126
Total assets less current liabilities918,885744,284
Creditors amounts falling due after one year8(120,341)-
Net assets798,544744,284
Capital and reserves
Called up share capital11
Profit and loss account798,543744,283
Shareholders' funds798,544744,284
The financial statements were approved and authorised for issue by the Director on 27 March 2025, and are signed on its behalf by:
ASHOUR, Zeina Mohamed Mostafa
Director
Registered Company No. 10086146
WONDERJUNKIE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees
The average number of employees during the year, including the Director was:

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 231,6661,666
Additions793793
At 31 March 242,4592,459
Depreciation and impairment
At 01 April 23208208
Charge for year500500
At 31 March 24708708
Net book value
At 31 March 241,7511,751
At 31 March 231,4581,458
4.Fixed asset investments
During prior year, the Company purchased shares in a business. The investment will be under continual review for any impairment.

Other investments1

Total

££
Cost or valuation
At 01 April 23101,700101,700
At 31 March 24101,700101,700
Net book value
At 31 March 24101,700101,700
At 31 March 23101,700101,700

Notes

1Other investments other than loans
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables96,857-
Other debtors-15,887
Prepayments and accrued income7,7001,004
Total104,55716,891
6.Current asset investments
The Company places cash on fixed term deposits with the bank to earn interest in return. The deposits have maturity dates of over three months but less than twelve months and cannot be cancelled during the term.
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables19,896121,123
Taxation and social security18,796-
Other creditors-112,735
Accrued liabilities and deferred income76,06410,152
Total114,756244,010
8.Creditors: amounts due after one year

2024

2023

££
Other creditors120,341-
Total120,341-
9.Share capital
The Company share capital is as follows: Allotted, called up and fully paid 1 Ordinary share of £1
10.Related party transactions
The amount shown under other creditors is owed to the Director and is interest free.