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Company Registration No. 08417623 (England and Wales)
Crywolf Productions Limited Unaudited accounts for the year ended 31 July 2024
Crywolf Productions Limited Unaudited accounts Contents
Page
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Crywolf Productions Limited Company Information for the year ended 31 July 2024
Directors
Adam Polonsky Samuel Potter
Company Number
08417623 (England and Wales)
Registered Office
12 Cunningham Place London NW8 8JT England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Crywolf Productions Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
44,713 
44,713 
Tangible assets
105 
140 
44,818 
44,853 
Creditors: amounts falling due within one year
(1,519)
(1,460)
Net current liabilities
(1,519)
(1,460)
Net assets
43,299 
43,393 
Capital and reserves
Called up share capital
600 
600 
Share premium
149,700 
149,700 
Profit and loss account
(107,001)
(106,907)
Shareholders' funds
43,299 
43,393 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Adam Polonsky Director Company Registration No. 08417623
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Crywolf Productions Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Crywolf Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08417623. The registered office is 12 Cunningham Place, London, NW8 8JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
44,713 
At 31 July 2024
44,713 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
44,713 
At 31 July 2023
44,713 
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Crywolf Productions Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,055 
At 31 July 2024
1,055 
Depreciation
At 1 August 2023
915 
Charge for the year
35 
At 31 July 2024
950 
Net book value
At 31 July 2024
105 
At 31 July 2023
140 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,460 
1,401 
Accruals
59 
59 
1,519 
1,460 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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