WOLFEWARE LIMITED

Company Registration Number:
04643401 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WOLFEWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WOLFEWARE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Philip Wolfe
Alison Wolfe
Secretary: Alison Wolfe
Registered office: Rose Cottage
Dunsomer Hill
North Moreton
Oxfordshire
OX11 9AR
Company Registration Number: 04643401 (England and Wales)

WOLFEWARE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company during the period was the provision of information and services about renewable and community energy, software and related activities.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Philip Wolfe
Alison Wolfe

Secretary
Alison Wolfe

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Philip Wolfe
Status: Director

WOLFEWARE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 155
Total fixed assets: 0 155
Current assets
Stocks: 0 0
Debtors: 4,035 3,010
Cash at bank and in hand: 28,368 35,753
Total current assets: 32,403 38,763
Prepayments and accrued income: 1,393 580
Creditors: amounts falling due within one year: ( 421 ) ( 386 )
Net current assets (liabilities): 33,375 38,957
Total assets less current liabilities: 33,375 39,112
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3,000 ) ( 9,200 )
Accruals and deferred income: ( 9,636 ) ( 9,456 )
Total net assets (liabilities): 20,739 20,456

The notes form part of these financial statements

WOLFEWARE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 20,439 20,156
Shareholders funds: 20,739 20,456

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Philip Wolfe
Status: Director

The notes form part of these financial statements

WOLFEWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect of services provided to customers during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.
    All tangible assets have now been fully depreciated and the company does not currently anticipate acquiring further such assets in the future.

WOLFEWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WOLFEWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

WOLFEWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 16,416
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 16,416
Depreciation
At 01 February 2023 16,261
Charge for year 155
On disposals -
Other adjustments -
At 31 January 2024 16,416
Net book value
At 31 January 2024 0
At 31 January 2023 155

All tangible assets had been fully depreciated by the end of the year.

WOLFEWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.1.Related party disclosures

Name of related party: Renewable Energy Assurance Limited
Description of relationship:
Philip Wolfe is also a director
Description of the transaction:
Fees and expenses paid by Renewable Energy Assurance Limited to WolfeWare amounted to £4,545 (2023: £5,350).
Balance at 01 February 2023 0
Balance at 31 January 2024 0