Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12344837 MRS CAROLINE GEERING MR TIMOTHY GEERING MR TIMOTHY GEERING iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12344837 2022-12-31 12344837 2023-12-31 12344837 2023-01-01 2023-12-31 12344837 frs-core:CurrentFinancialInstruments 2023-12-31 12344837 frs-core:Non-currentFinancialInstruments 2023-12-31 12344837 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12344837 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12344837 frs-bus:Micro-entities 2023-01-01 2023-12-31 12344837 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12344837 frs-bus:Director1 2023-01-01 2023-12-31 12344837 frs-bus:Director1 2022-12-31 12344837 frs-bus:Director1 2023-12-31 12344837 frs-bus:Director2 2023-01-01 2023-12-31 12344837 frs-bus:Director2 2022-12-31 12344837 frs-bus:Director2 2023-12-31 12344837 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 12344837 2021-12-31 12344837 2022-12-31 12344837 2022-01-01 2022-12-31 12344837 frs-core:CurrentFinancialInstruments 2022-12-31 12344837 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12344837
WOLFPUFF DEVELOPMENT AND DESIGN LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12344837
2023 2022
£ £
Current assets 78,050 184,295
Creditors: Amounts Falling Due Within One Year 3,000 (63,164 )
NET CURRENT ASSETS 81,050 121,131
TOTAL ASSETS LESS CURRENT LIABILITIES 81,050 121,131
Creditors: Amounts Falling After More Than One Year - (6,000 )
Accruals and deferred income (490 ) (480 )
NET ASSETS 80,560 114,651
CAPITAL AND RESERVES 80,560 114,651

Notes

1. General Information
WOLFPUFF DEVELOPMENT AND DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12344837 . The registered office is Milkingpen Lodge, Manor Lane, Old Basing, RG24 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
MRS CAROLINE GEERING - 3,765 - - 3,765
MR TIMOTHY GEERING - 3,765 - - 3,765
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
MR TIMOTHY GEERING
Director
26/09/2024