1 April 2025 false No description of principal activity Taxfiler 2024.6 10754811 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10754811 2025-03-31 10754811 2025-04-01 2026-03-31 10754811 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10754811 business:FilletedAccounts 2025-04-01 2026-03-31 10754811 2026-03-31 10754811 business:Director1 2025-04-01 2026-03-31 10754811 2025-03-31 10754811 core:WithinOneYear 2026-03-31 10754811 core:WithinOneYear 2025-03-31 10754811 core:AfterOneYear 2026-03-31 10754811 core:AfterOneYear 2025-03-31 10754811 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 10754811 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10754811 core:SharePremium core:PreviouslyStatedAmount 2026-03-31 10754811 core:SharePremium core:PreviouslyStatedAmount 2025-03-31 10754811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 10754811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10754811 core:PreviouslyStatedAmount 2026-03-31 10754811 core:PreviouslyStatedAmount 2025-03-31 10754811 business:SmallEntities 2025-04-01 2026-03-31 10754811 countries:EnglandWales 2025-04-01 2026-03-31 10754811 core:FurnitureFittings 2025-04-01 2026-03-31 10754811 core:ComputerEquipment 2025-04-01 2026-03-31 10754811 core:FurnitureFittings 2025-03-31 10754811 core:ComputerEquipment 2025-03-31 10754811 core:FurnitureFittings 2026-03-31 10754811 core:ComputerEquipment 2026-03-31 10754811 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10754811 (England and Wales)
Wobbegong Technology Ltd Unaudited accounts for the year ended 31 March 2026
Wobbegong Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wobbegong Technology Ltd Company Information for the year ended 31 March 2026
Director
Jennifer Anne Badger
Company Number
10754811 (England and Wales)
- 3 -
Wobbegong Technology Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,184
1,353
Current assets
Debtors
5
3,298
240
Cash at bank and in hand
20,963
34,783
24,261
35,023
Creditors: amounts falling due within one year
6
(15,571)
(37,945)
Net current assets/(liabilities)
8,690
(2,922)
Total assets less current liabilities
9,874
(1,569)
Creditors: amounts falling due after more than one year
7
-
(1,533)
Net assets/(liabilities)
9,874
(3,102)
Capital and reserves
Called up share capital
110
110
Share premium
6,971
6,971
Profit and loss account
2,793
(10,183)
Shareholders' funds
9,874
(3,102)
For the year ending 31 March 2026 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.
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 18 August 2026 and were signed on its behalf by
Jennifer Anne Badger Director Company Registration No. 10754811
- 4 -
Wobbegong Technology Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wobbegong Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 10754811.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33 % Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,139
17,149
18,288
Additions
-
260
260
At 31 March 2026
1,139
17,409
18,548
Depreciation
At 1 April 2025
1,105
15,830
16,935
Charge for the year
34
395
429
At 31 March 2026
1,139
16,225
17,364
Net book value
At 31 March 2026
-
1,184
1,184
At 31 March 2025
34
1,319
1,353
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,298
240
- 5 -
Wobbegong Technology Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,019
9,200
VAT
13,075
12,287
Trade creditors
1,477
1,459
Other creditors
-
14,999
15,571
37,945
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,533
8
Average number of employees
During the year the average number of employees was 3 (2025: 5).
- 6 -