Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11797998 Mr Wolfgang Walter Dette Mrs Marike Jeanet Dette iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11797998 2023-01-31 11797998 2024-01-31 11797998 2023-02-01 2024-01-31 11797998 frs-core:CurrentFinancialInstruments 2024-01-31 11797998 frs-core:Non-currentFinancialInstruments 2024-01-31 11797998 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11797998 frs-bus:FullAccounts 2023-02-01 2024-01-31 11797998 frs-bus:Micro-entities 2023-02-01 2024-01-31 11797998 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11797998 frs-bus:Director1 2023-02-01 2024-01-31 11797998 frs-bus:Director2 2023-02-01 2024-01-31 11797998 2022-01-31 11797998 2023-01-31 11797998 2022-02-01 2023-01-31 11797998 frs-core:CurrentFinancialInstruments 2023-01-31 11797998 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11797998
Wolf Ind Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
WTT Accountancy Limited
40 Queen Street
London
EC4R 1DD
Contents
Page
Company Information 1
Profit and Loss Account 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Wolfgang Walter Dette
Mrs Marike Jeanet Dette
Company Number 11797998
Registered Office Unit Q Nyland Court
Bailey Street
London
SE8 5EY
Accountants WTT Accountancy Limited
40 Queen Street
London
EC4R 1DD
Page 1
Page 2
Profit and Loss Account
2024 2023
£ £
TURNOVER 229,722 196,934
Other income - 2,115
Cost of raw materials and consumables (100,682 ) (99,815 )
Staff costs (100,097 ) (97,608 )
Depreciation and other amounts written off assets (30,052 ) (35,435 )
Other charges (86,735 ) (71,795 )
NET LOSS (87,844 ) (105,604 )
Page 2
Page 3
Balance Sheet
2024 2023
£ £
Fixed assets 164,975 194,013
Current assets 18,200 19,034
Creditors: Amounts Falling Due Within One Year (304,994 ) (266,819 )
NET CURRENT LIABILITIES (286,794 ) (247,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (121,819 ) (53,772 )
Creditors: Amounts Falling After More Than One Year (101,020 ) (112,673 )
Accruals and deferred income (32,000 ) (550 )
NET LIABILITIES (254,839 ) (166,995 )
CAPITAL AND RESERVES (254,839 ) (166,995 )

Notes

1. General Information
Wolf Ind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11797998 . The registered office is Unit Q Nyland Court, Bailey Street, London, SE8 5EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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Page 4
For the year ending 31 January 2024 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.
On behalf of the board
Mr Wolfgang Walter Dette
Director
31st January 2025
Page 4