WOLFEWARE LIMITED

Company Registration Number:
04643401 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

WOLFEWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

WOLFEWARE LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Alison Wolfe
Philip 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 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

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 2024 to 31 January 2025
Alison Wolfe
Philip Wolfe

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Philip Wolfe
Status: Director

WOLFEWARE LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 3,284 4,035
Cash at bank and in hand: 14,550 28,368
Total current assets: 17,834 32,403
Prepayments and accrued income: 1,008 1,393
Creditors: amounts falling due within one year: ( 249 ) ( 421 )
Net current assets (liabilities): 18,593 33,375
Total assets less current liabilities: 18,593 33,375
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 3,000 )
Accruals and deferred income: ( 4,319 ) ( 9,636 )
Total net assets (liabilities): 14,274 20,739

The notes form part of these financial statements

WOLFEWARE LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 13,974 20,439
Shareholders funds: 14,274 20,739

For the year ending 31 January 2025 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 4 April 2025
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 2025

  • 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

WOLFEWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

WOLFEWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

WOLFEWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4.1.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 £5788 (2024: £4545).
Balance at 01 February 2024 0
Balance at 31 January 2025 2,830