Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 13467511 Miss Kay Desmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13467511 2023-06-30 13467511 2024-06-30 13467511 2023-07-01 2024-06-30 13467511 frs-core:CurrentFinancialInstruments 2024-06-30 13467511 frs-core:ShareCapital 2024-06-30 13467511 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13467511 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13467511 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13467511 frs-bus:SmallEntities 2023-07-01 2024-06-30 13467511 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 13467511 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13467511 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13467511 frs-bus:Director1 2023-07-01 2024-06-30 13467511 frs-bus:Director1 2023-06-30 13467511 frs-bus:Director1 2024-06-30 13467511 frs-countries:EnglandWales 2023-07-01 2024-06-30 13467511 2022-06-30 13467511 2023-06-30 13467511 2022-07-01 2023-06-30 13467511 frs-core:CurrentFinancialInstruments 2023-06-30 13467511 frs-core:ShareCapital 2023-06-30 13467511 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 13467511
Wolfgang Investments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13467511
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14,931 100
14,931 100
Creditors: Amounts Falling Due Within One Year 5 (80,000 ) (234,000 )
NET CURRENT ASSETS (LIABILITIES) (65,069 ) (233,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,069 ) (233,900 )
NET LIABILITIES (65,069 ) (233,900 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (65,169 ) (234,000 )
SHAREHOLDERS' FUNDS (65,069) (233,900)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Miss Kay Desmond
Director
30 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wolfgang Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13467511 . The registered office is Canada House First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 80,000 204,000
Director's loan account - 30,000
80,000 234,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans due to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Kay Desmond 30,000 30,002 2 - -
The above loan is unsecured, interest free,repayable on demand and ranks equally with other creditors.
8. Related Party Transactions
During the prior year a related party company Vesper247.com Ltd  experienced financial difficulties and appointed a liquidator.  The balance owing to Wolfgang in the prior year was £234,000 and therefore it was considered prudent to write off this balance as a bad debt. During this year £168,831 was recovered.
Page 2