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Company Registration No. 13118727 (England and Wales)
The Wonderful Ideas Project Ltd Unaudited accounts for the year ended 31 January 2026
The Wonderful Ideas Project Ltd Annual report and unaudited accounts for the year ended 31 January 2026
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 2026
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 2026
2026 
2025 
£ 
£ 
Fixed assets
795 
1,823 
Current assets
166,653 
170,987 
Prepayments and accrued income
8,474 
620 
Creditors: amounts falling due within one year
5,304 
(5,020)
Net current assets
180,431 
166,587 
Total assets less current liabilities
181,226 
168,410 
Accruals and deferred income
(8,195)
(10,500)
Net assets
173,031 
157,910 
Capital and reserves
173,031 
157,910 
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 two of its directors. The advances are unsecured, are not subject to a formal loan agreement and are repayable on demand. At 31 January 2026, £36,630 (2025: £9,913) was owed to the company by Director A. Interest is charged on this advance at 3.75% per annum, being the official rate of interest set by HM Revenue & Customs. Amounts repaid during the year totalled £43.01. At 31 January 2026, £1,246 (2025: £1,202) was owed to the company by Director B. No interest is charged on this advance. No amounts were repaid during the year. No amounts were written off or waived during the year.
3 Average number of employees
During the year the average number of employees was 6 (2025: 7).
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The Wonderful Ideas Project Ltd Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 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 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 5 October 2026
CHANCE, Dean Joseph Director Company Registration No. 13118727
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