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Company Registration No. 13118727 (England and Wales)
The Wonderful Ideas Project Ltd Unaudited accounts for the year ended 31 January 2025
The Wonderful Ideas Project Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Wonderful Ideas Project Ltd Company Information for the year ended 31 January 2025
Directors
CHANCE, Dean Joseph SHEPHERD, Daniel Peter
Company Number
13118727 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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The Wonderful Ideas Project Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
1,823
1,979
Current assets
170,987
193,519
Prepayments and accrued income
620
5,369
Creditors: amounts falling due within one year
(5,020)
(31,152)
Net current assets
166,587
167,736
Total assets less current liabilities
168,410
169,715
Accruals and deferred income
(10,500)
(10,967)
Net assets
157,910
158,748
Capital and reserves
157,910
158,748
NOTES TO THE ACCOUNTS
1 Statutory information
The Wonderful Ideas Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118727. The registered office is Longfrey Cottage Dorking Road, Chilworth , Guildford, GU4 8RH, England.
2 Directors' advances, credit and guarantees
During the year, the company made advances to its directors. At 31 December 2025, the balance owed by one director was £9,912.68 (2024: £12.68) and the balance owed by the other director was £1,202.31 (2024: £nil). These advances are unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 7 (2024: 6).
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The Wonderful Ideas Project Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
SHEPHERD, Daniel Peter Director Company Registration No. 13118727
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