Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13416953 Ann Cooper Charlotte Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13416953 2024-05-31 13416953 2025-05-31 13416953 2024-06-01 2025-05-31 13416953 frs-core:CurrentFinancialInstruments 2025-05-31 13416953 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13416953 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13416953 frs-bus:Micro-entities 2024-06-01 2025-05-31 13416953 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13416953 frs-bus:Director1 2024-06-01 2025-05-31 13416953 frs-bus:Director2 2024-06-01 2025-05-31 13416953 2023-05-31 13416953 2024-05-31 13416953 2023-06-01 2024-05-31 13416953 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13416953
Wonderberrys Coffee Shops Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Green Leaf Tax And Accounts Ltd
Wonderberrys Coffee Shops Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13416953

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,567 | 36,148
Current assets |  | 12,584 | 30,245
Prepayments and accrued income |  | - | 2,118
Creditors: Amounts Falling Due Within One Year |  | (48,168 ) | (45,429 )
NET CURRENT LIABILITIES |  | (35,584 ) | (13,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,017 ) | 23,082
Accruals and deferred income |  | (450 ) | (15,109 )
NET (LIABILITIES)/ASSETS |  | (7,467 ) | 7,973
CAPITAL AND RESERVES |  | (7,467 ) | 7,973

## Notes

1. General Information
Wonderberrys Coffee Shops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13416953 . The registered office is 11 Lime Gardens, West End, Southampton, SO30 3RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 10)
6 10
For the year ending 31 May 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Ann Cooper Director | Charlotte Cooper Director
02/09/2025