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Company Registration No. 14777095 (England and Wales)
Wonk Software Technology Limited Unaudited accounts for the year ended 30 April 2025
Wonk Software Technology Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Wonk Software Technology Limited Company Information for the year ended 30 April 2025
Directors
Andrew James Pont Andrew Pont
Company Number
14777095 (England and Wales)
Registered Office
Lees Hill Farm Lees Hill Brampton CA8 2BB
Accountants
Brennocks Lyneholm Roweltown Carlisle Cumbria CA6 6LH
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Wonk Software Technology Limited Accountants' report
Accountants' report to the board of directors of Wonk Software Technology Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wonk Software Technology Limited for the year ended 30 April 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Wonk Software Technology Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Wonk Software Technology Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wonk Software Technology Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wonk Software Technology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wonk Software Technology Limited. You consider that Wonk Software Technology Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wonk Software Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brennocks Lyneholm Roweltown Carlisle Cumbria CA6 6LH 12 May 2026
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Wonk Software Technology Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,810
2,872
Cash at bank and in hand
606
9,325
6,416
12,197
Creditors: amounts falling due within one year
5
(450)
(4,294)
Net current assets
5,966
7,903
Net assets
5,966
7,903
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,965
7,902
Shareholders' funds
5,966
7,903
For the year ending 30 April 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Andrew James Pont Director Company Registration No. 14777095
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Wonk Software Technology Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Wonk Software Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 14777095. The registered office is Lees Hill Farm, Lees Hill, Brampton, CA8 2BB.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
360
Other debtors
5,810
2,512
5,810
2,872
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,760
Accruals
450
534
450
4,294
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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