Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312023-06-01falseNo description of principal activity11truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09573293 2023-06-01 2024-05-31 09573293 2022-06-01 2023-05-31 09573293 2024-05-31 09573293 2023-05-31 09573293 c:Director1 2023-06-01 2024-05-31 09573293 d:OfficeEquipment 2023-06-01 2024-05-31 09573293 d:OfficeEquipment 2024-05-31 09573293 d:OfficeEquipment 2023-05-31 09573293 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 09573293 d:CurrentFinancialInstruments 2024-05-31 09573293 d:CurrentFinancialInstruments 2023-05-31 09573293 d:Non-currentFinancialInstruments 2024-05-31 09573293 d:Non-currentFinancialInstruments 2023-05-31 09573293 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 09573293 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 09573293 d:Non-currentFinancialInstruments d:AfterOneYear 2024-05-31 09573293 d:Non-currentFinancialInstruments d:AfterOneYear 2023-05-31 09573293 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-05-31 09573293 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-05-31 09573293 d:ShareCapital 2024-05-31 09573293 d:ShareCapital 2023-05-31 09573293 d:RetainedEarningsAccumulatedLosses 2024-05-31 09573293 d:RetainedEarningsAccumulatedLosses 2023-05-31 09573293 c:FRS102 2023-06-01 2024-05-31 09573293 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09573293 c:FullAccounts 2023-06-01 2024-05-31 09573293 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 09573293









WILDER DIGITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
WILDER DIGITAL LIMITED
REGISTERED NUMBER: 09573293

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
715
-

  
715
-

Current assets
  

Debtors: amounts falling due within one year
 5 
146,626
150,244

  
146,626
150,244

Creditors: amounts falling due within one year
 6 
(118,845)
(119,178)

Net current assets
  
 
 
27,781
 
 
31,066

Total assets less current liabilities
  
28,496
31,066

Creditors: amounts falling due after more than one year
 7 
(28,093)
(28,093)

  

Net assets
  
403
2,973


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
402
2,972

  
403
2,973


Page 1

 
WILDER DIGITAL LIMITED
REGISTERED NUMBER: 09573293
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Tom Lillywhite
Director

Date: 4 August 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
WILDER DIGITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Wilder Digital Limited is a private company limited by shares and incorporated in England and Wales (registered number 09573293). The registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
WILDER DIGITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

4.


Tangible fixed assets





Office equipment

£



Cost or valuation


Additions
889



At 31 May 2024

889



Depreciation


Charge for the year on owned assets
174



At 31 May 2024

174



Net book value



At 31 May 2024
715



At 31 May 2023
-

Page 4

 
WILDER DIGITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

5.


Debtors

2024
2023
£
£


Other debtors
111,771
115,389

Tax recoverable
34,855
34,855

146,626
150,244



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
25,617
25,617

Bank loans
10,648
10,648

Corporation tax
63,921
63,921

Other taxation and social security
12,659
12,992

Accruals and deferred income
6,000
6,000

118,845
119,178



7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
28,093
28,093

28,093
28,093


Page 5

 
WILDER DIGITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

8.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
10,648
10,648


10,648
10,648

Amounts falling due 1-2 years

Bank loans
28,093
28,093


28,093
28,093



38,741
38,741



9.


Related party transactions

Inlcuded in other debtors is an amount of £103,450 (2023 - £107,068) due from the director.

 
Page 6