Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12107056 Mrs Suchita Doiphoe Mr Shubhendra Doiphode iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12107056 2023-07-31 12107056 2024-07-31 12107056 2023-08-01 2024-07-31 12107056 frs-core:CurrentFinancialInstruments 2024-07-31 12107056 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12107056 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12107056 frs-bus:Micro-entities 2023-08-01 2024-07-31 12107056 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12107056 frs-bus:Director1 2023-08-01 2024-07-31 12107056 frs-bus:Director1 2023-07-31 12107056 frs-bus:Director1 2024-07-31 12107056 frs-bus:Director2 2023-08-01 2024-07-31 12107056 2022-07-31 12107056 2023-07-31 12107056 2022-08-01 2023-07-31 12107056 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12107056
Wolfmatrix Limited
Financial Statements
For The Year Ended 31 July 2024
Daves James Limited
Balance Sheet
Registered number: 12107056
2024 2023
£ £
Fixed assets 4,160 2,564
Current assets 70,472 121,051
Creditors: Amounts Falling Due Within One Year (38,237 ) (45,171 )
NET CURRENT ASSETS 32,235 75,880
TOTAL ASSETS LESS CURRENT LIABILITIES 36,395 78,444
Accruals and deferred income (800 ) (70,800 )
NET ASSETS 35,595 7,644
CAPITAL AND RESERVES 35,595 7,644

Notes

1. General Information
Wolfmatrix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12107056 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Shubhendra Doiphode 45,458 6,798 39,312 - 12,944
The above loan is unsecured, interest free and repayable on demand
The Directors' Loan Account is overdrawn by £44,457.21 after interest is added. 
This overdawn has been repaid within the 9 months. 
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For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Shubhendra Doiphode
Director
23rd April 2025