IRIS Accounts Production v23.2.0.158 12063681 director 1.7.21 30.6.22 30.6.22 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure120636812021-06-30120636812022-06-30120636812021-07-012022-06-30120636812020-06-30120636812020-07-012021-06-30120636812021-06-3012063681ns16:EnglandWales2021-07-012022-06-3012063681ns15:PoundSterling2021-07-012022-06-3012063681ns11:Director12021-07-012022-06-3012063681ns11:PrivateLimitedCompanyLtd2021-07-012022-06-3012063681ns11:SmallEntities2021-07-012022-06-3012063681ns11:AuditExempt-NoAccountantsReport2021-07-012022-06-3012063681ns11:SmallCompaniesRegimeForDirectorsReport2021-07-012022-06-3012063681ns11:SmallCompaniesRegimeForAccounts2021-07-012022-06-3012063681ns11:FullAccounts2021-07-012022-06-3012063681ns11:RegisteredOffice2021-07-012022-06-3012063681ns6:CurrentFinancialInstruments2022-06-3012063681ns6:CurrentFinancialInstruments2021-06-3012063681ns6:Non-currentFinancialInstruments2022-06-3012063681ns6:Non-currentFinancialInstruments2021-06-3012063681ns6:RetainedEarningsAccumulatedLosses2022-06-3012063681ns6:RetainedEarningsAccumulatedLosses2021-06-3012063681ns6:ComputerEquipment2021-07-012022-06-3012063681ns6:ComputerEquipment2021-06-3012063681ns6:ComputerEquipment2022-06-3012063681ns6:ComputerEquipment2021-06-3012063681ns6:WithinOneYearns6:CurrentFinancialInstruments2022-06-3012063681ns6:WithinOneYearns6:CurrentFinancialInstruments2021-06-3012063681ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2022-06-3012063681ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2021-06-30
















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Wolf Interactive Limited

Wolf Interactive Limited (Registered number: 12063681)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wolf Interactive Limited

Company Information
for the Year Ended 30 June 2022







DIRECTOR: Miss L A C Hurst





REGISTERED OFFICE: 79 Suite 520
Friar Street
Worcester
WR1 2NT





REGISTERED NUMBER: 12063681 (England and Wales)





ACCOUNTANTS: Alan Hanson
Aldon Accounting Services
1 Church Street
Kempsey
Worcester
Worcestershire
WR5 3JG

Wolf Interactive Limited (Registered number: 12063681)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 973 2,718

CURRENT ASSETS
Debtors 5 1,160 34,522
Cash at bank - 312
1,160 34,834
CREDITORS
Amounts falling due within one year 6 318,473 221,026
NET CURRENT LIABILITIES (317,313 ) (186,192 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(316,340

)

(183,474

)

CREDITORS
Amounts falling due after more than one year 7 43,788 49,113
NET LIABILITIES (360,128 ) (232,587 )

RESERVES
Retained earnings (360,128 ) (232,587 )
(360,128 ) (232,587 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wolf Interactive Limited (Registered number: 12063681)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Miss L A C Hurst - Director


Wolf Interactive Limited (Registered number: 12063681)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Wolf Interactive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 11 ).

Wolf Interactive Limited (Registered number: 12063681)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2021
and 30 June 2022 5,244
DEPRECIATION
At 1 July 2021 2,526
Charge for year 1,745
At 30 June 2022 4,271
NET BOOK VALUE
At 30 June 2022 973
At 30 June 2021 2,718

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors 1,160 35,422
Employee Loans - (900 )
1,160 34,522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Bank loans and overdrafts 57 -
Trade creditors 185,421 27,996
Social security and other taxes 106,663 109,386
VAT 15,794 37,688
Unpaid Wages 6,488 38,781
Loan from Employee 2,800 -
Directors' current accounts - 5,925
Accrued expenses 1,250 1,250
318,473 221,026

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.22 30.6.21
£    £   
Bank loans - 2-5 years 43,788 49,113