The Wonderful Ideas Project Ltd


1 February 2022 false No description of principal activity Taxfiler 2023.6 13118727business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131187272022-01-31 131187272022-02-012023-01-31 13118727business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13118727business:FullAccounts2022-02-012023-01-31 131187272023-01-31 13118727business:Director12022-02-012023-01-31 13118727business:Director22022-02-012023-01-31 13118727business:RegisteredOffice2022-02-012023-01-31 131187272022-01-31 13118727core:WithinOneYear2023-01-31 13118727core:WithinOneYear2022-01-31 13118727core:AfterOneYear2023-01-31 13118727core:AfterOneYear2022-01-31 13118727countries:EnglandWales2022-02-012023-01-31 131187272021-02-012022-01-31 13118727business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13118727 (England and Wales)
The Wonderful Ideas Project Ltd Unaudited accounts for the year ended 31 January 2023
The Wonderful Ideas Project Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
The Wonderful Ideas Project Ltd Company Information for the year ended 31 January 2023
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
- 3 -
The Wonderful Ideas Project Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
1,626 
199 
Current assets
162,320 
25,329 
Prepayments and accrued income
1,651 
- 
Creditors: amounts falling due within one year
(17,722)
(5,440)
Net current assets
146,249 
19,889 
Total assets less current liabilities
147,875 
20,088 
Creditors: amounts falling due after more than one year
10,877 
- 
Accruals and deferred income
- 
(1,650)
Net assets
158,752 
18,438 
Capital and reserves
158,752 
18,438 
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 Average number of employees
During the year the average number of employees was 4 (2022: 2).
For the year ending 31 January 2023 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 22 August 2023
SHEPHERD, Daniel Peter Director Company Registration No. 13118727
- 4 -