WONDERWOD LTD. - Accounts

WONDERWOD LTD.
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	34,189	0
Tangible fixed assets	4	67,905	42,431
Investments	5	500	500
		102,594	42,931
Current assets
Debtors	6	14,474	3,299
Cash at bank and in hand		3,589	17,342
		18,063	20,641
Creditors: amount falling due within one year	7	(68,941)	(14,309)
Net current assets		(50,878)	6,332

Total assets less current liabilities		51,716	49,263
Net assets		51,716	49,263

Capital and reserves
Called up share capital		50,000	50,000
Profit and loss account		1,716	(737)
Shareholders' funds		51,716	49,263

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 10 September 2025 and were signed by:

-------------------------------
Rolando ALBERTI
Director

WONDERWOD LTD.
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

WONDERWOD LTD. is a private company, limited by shares, registered in England and Wales, registration number 10874097, registration address 7 Bell Yard , London, WC2A 2JR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 August 2024	-	-
Additions	34,189	34,189
Disposals	-	-
At 31 July 2025	34,189	34,189
Amortisation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
At 31 July 2025	34,189	34,189
At 31 July 2024	-	-

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2024	-	-
Additions	88,698	88,698
Disposals	-	-
At 31 July 2025	88,698	88,698
Depreciation
At 01 August 2024	-	-
Charge for year	20,793	20,793
On disposals	-	-
At 31 July 2025	20,793	20,793
Net book values
Closing balance as at 31 July 2025	67,905	67,905
Opening balance as at 01 August 2024	42,431	42,431

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 August 2024	500	500
Additions	-	-
Transfer to/from tangible fixed assets	0	0
Disposals	-	-
At 31 July 2025	500	500

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	127	127
Loan to TBH NI	470	970
GoCardless Clearing - EUR	6	6
VAT	10,632	2,196
Employer Payroll Contribution	2,506	0
Corporation tax receivable	733	0
	14,474	3,299

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	64,141	9,642
Advance Tax	133	0
Unearned Revenue	2,996	2,996
Opening Balance Adjusments	1,671	1,671
	68,941	14,309

Registered Number: 10874097
England and Wales
WONDERWOD LTD.

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025