1 February 2024 false No description of principal activity Taxfiler 2024.6 14569715 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14569715 2024-01-31 14569715 2024-02-01 2025-01-31 14569715 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14569715 business:AbridgedAccounts 2024-02-01 2025-01-31 14569715 2025-01-31 14569715 business:Director1 2024-02-01 2025-01-31 14569715 business:RegisteredOffice 2024-02-01 2025-01-31 14569715 2024-01-31 14569715 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14569715 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14569715 core:PreviouslyStatedAmount 2025-01-31 14569715 core:PreviouslyStatedAmount 2024-01-31 14569715 business:SmallEntities 2024-02-01 2025-01-31 14569715 countries:EnglandWales 2024-02-01 2025-01-31 14569715 2023-01-04 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14569715 (England and Wales)
EXPLORE THE WONDERS UK LTD Unaudited accounts for the year ended 31 January 2025
EXPLORE THE WONDERS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXPLORE THE WONDERS UK LTD Company Information for the year ended 31 January 2025
Director
Mr Mohamed Dilshad Mousoof
Company Number
14569715 (England and Wales)
Registered Office
4A All Saints Road Kings heath Birmingham Westmidlans B14 7LL United Kingdom
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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EXPLORE THE WONDERS UK LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Mr Mohamed Dilshad Mousoof Director Company Registration No. 14569715
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EXPLORE THE WONDERS UK LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EXPLORE THE WONDERS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14569715. The registered office is 4A, All Saints Road Kings heath, Birmingham, Westmidlans, B14 7LL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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