WOLF STORM ENTERTAINMENT LTD

Company Registration Number:
12796896 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WOLF STORM ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WOLF STORM ENTERTAINMENT LTD

Company Information

for the Period Ended 31 August 2024




Director: kresimir turcic
Registered office: Willow Lodge
20 Warwick Drive, Flat 22
London
England
SW15 6LG
Company Registration Number: 12796896 (England and Wales)

WOLF STORM ENTERTAINMENT LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
kresimir turcic

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: kresimir turcic
Status: Director

WOLF STORM ENTERTAINMENT LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 18,839 0
Total current assets: 18,839 0
Prepayments and accrued income: 0 1
Creditors: amounts falling due within one year: 7 ( 30,209 ) ( 0 )
Net current assets (liabilities): ( 11,370 ) 1
Total assets less current liabilities: ( 11,370 ) 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 30,209 ) ( 0 )
Total net assets (liabilities): ( 41,579 ) 1

The notes form part of these financial statements

WOLF STORM ENTERTAINMENT LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 41,580 ) 0
Shareholders funds: ( 41,579 ) 1

For the year ending 31 August 2024 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.

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 29 May 2025
And Signed On Behalf Of The Board By:

Name: kresimir turcic
Status: Director

The notes form part of these financial statements

WOLF STORM ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

WOLF STORM ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    only 1 director - myself

WOLF STORM ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

WOLF STORM ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 September 2023 - - -
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 - - -
Amortisation
Amortisation at 01 September 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 August 2024 - - -
Net book value
Net book value at 31 August 2024 - - -
Net book value at 31 August 2023 - - -

Deferred Income Disclosure:
The company received ££30,208.88 through crowdfunding during the financial year. As the goods and services have not yet been provided to customers, the company has deferred recognition of this income under FRS 102 Section 23. The full amount is shown as deferred income within current liabilities.

Administrative Expenses:
The company incurred £11,370 in marketing, advertising, and business services related to preparation, promotion, and development of the crowdfunded product. These are recorded under administrative expenses.

WOLF STORM ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 - -
At 31 August 2023 - -

Deferred Income Disclosure:
The company received ££30,208.88 through crowdfunding during the financial year. As the goods and services have not yet been provided to customers, the company has deferred recognition of this income under FRS 102 Section 23. The full amount is shown as deferred income within current liabilities.

Administrative Expenses:
The company incurred £11,370 in marketing, advertising, and business services related to preparation, promotion, and development of the crowdfunded product. These are recorded under administrative expenses.

WOLF STORM ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Deferred Income Disclosure:
The company received ££30,208.88 through crowdfunding during the financial year. As the goods and services have not yet been provided to customers, the company has deferred recognition of this income under FRS 102 Section 23. The full amount is shown as deferred income within current liabilities.

Administrative Expenses:
The company incurred £11,370 in marketing, advertising, and business services related to preparation, promotion, and development of the crowdfunded product. These are recorded under administrative expenses.

WOLF STORM ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 30,209 0
Total 30,209 0

Deferred Income Disclosure:
The company received ££30,208.88 through crowdfunding during the financial year. As the goods and services have not yet been provided to customers, the company has deferred recognition of this income under FRS 102 Section 23. The full amount is shown as deferred income within current liabilities.

Administrative Expenses:
The company incurred £11,370 in marketing, advertising, and business services related to preparation, promotion, and development of the crowdfunded product. These are recorded under administrative expenses.

WOLF STORM ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Deferred Income Disclosure:
The company received ££30,208.88 through crowdfunding during the financial year. As the goods and services have not yet been provided to customers, the company has deferred recognition of this income under FRS 102 Section 23. The full amount is shown as deferred income within current liabilities.

Administrative Expenses:
The company incurred £11,370 in marketing, advertising, and business services related to preparation, promotion, and development of the crowdfunded product. These are recorded under administrative expenses.

WOLF STORM ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0

Deferred Income Disclosure:
The company received ££30,208.88 through crowdfunding during the financial year. As the goods and services have not yet been provided to customers, the company has deferred recognition of this income under FRS 102 Section 23. The full amount is shown as deferred income within current liabilities.

Administrative Expenses:
The company incurred £11,370 in marketing, advertising, and business services related to preparation, promotion, and development of the crowdfunded product. These are recorded under administrative expenses.