Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2022 1 December 2020 false 1 June 2022 31 May 2023 31 May 2023 11125357 A Sahota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11125357 2022-05-31 11125357 2023-05-31 11125357 2022-06-01 2023-05-31 11125357 frs-core:CurrentFinancialInstruments 2023-05-31 11125357 frs-core:Non-currentFinancialInstruments 2023-05-31 11125357 frs-core:ShareCapital 2023-05-31 11125357 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 11125357 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11125357 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11125357 frs-bus:SmallEntities 2022-06-01 2023-05-31 11125357 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11125357 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11125357 frs-bus:Director1 2022-06-01 2023-05-31 11125357 frs-core:CurrentFinancialInstruments 3 2023-05-31 11125357 frs-countries:EnglandWales 2022-06-01 2023-05-31 11125357 2020-11-30 11125357 2022-05-31 11125357 2020-12-01 2022-05-31 11125357 frs-core:CurrentFinancialInstruments 2022-05-31 11125357 frs-core:Non-currentFinancialInstruments 2022-05-31 11125357 frs-core:ShareCapital 2022-05-31 11125357 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 11125357 frs-core:CurrentFinancialInstruments 3 2022-05-31
Registered number: 11125357
Wolf 1 Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
A-spire Business Partners
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11125357
31 May 2023 31 May 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 337,258 371,328
Cash at bank and in hand 54 7,993
337,312 379,321
Creditors: Amounts Falling Due Within One Year 5 (557,330 ) (511,915 )
NET CURRENT ASSETS (LIABILITIES) (220,018 ) (132,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES (220,018 ) (132,594 )
Creditors: Amounts Falling Due After More Than One Year 6 (33,282 ) (41,489 )
NET LIABILITIES (253,300 ) (174,083 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (253,301 ) (174,084 )
SHAREHOLDERS' FUNDS (253,300) (174,083)
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A Sahota
Director
06/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wolf 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11125357 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises rents receivable excluding Value Added Tax.
2.3. Taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes and is included within provisions for liabilities in the balance sheet.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

2.4. Cost of sales
Cost of sales comprises property expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
31 May 2023 31 May 2022
£ £
Due within one year
Other debtors 77,034 75,334
Director's loan account 1,000 -
Amounts owed by associates 259,224 295,994
337,258 371,328
5. Creditors: Amounts Falling Due Within One Year
31 May 2023 31 May 2022
£ £
Trade creditors 44,944 58,445
Bank loans and overdrafts 4,100 -
Other creditors 502,261 448,536
Amounts due on property disposal 1,334 1,334
Accruals and deferred income 4,141 3,600
Amounts owed to associates 550 -
557,330 511,915
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2023 31 May 2022
£ £
Bank loans 33,282 41,489
Page 3
Page 4
7. Share Capital
31 May 2023 31 May 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4