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Company Registration No. 6019517 (England and Wales)
Wolf Lewitt Limited Unaudited accounts for the year ended 31 December 2024
Wolf Lewitt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wolf Lewitt Limited Company Information for the year ended 31 December 2024
Director
Wendi Wolf Lewitt
Company Number
6019517 (England and Wales)
Registered Office
United House 9 Pembridge Road London W11 3JY United Kingdom
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Wolf Lewitt Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,606 
1,996 
Current assets
Debtors
5
147,008 
5,904 
Cash at bank and in hand
125,716 
37,165 
272,724 
43,069 
Creditors: amounts falling due within one year
6
(179,660)
(62,453)
Net current assets/(liabilities)
93,064 
(19,384)
Net assets/(liabilities)
95,670 
(17,388)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
95,668 
(17,390)
Shareholders' funds
95,670 
(17,388)
For the year ending 31 December 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 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 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 and authorised for issue on 15 September 2025 and were signed on its behalf by
Wendi Wolf Lewitt Director Company Registration No. 6019517
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Wolf Lewitt Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Wolf Lewitt Limited is a private company, limited by shares, registered in England and Wales, registration number 6019517. The registered office is United House, 9 Pembridge Road, London, W11 3JY, United Kingdom.
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
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,286 
8,933 
14,219 
Additions
- 
2,063 
2,063 
At 31 December 2024
5,286 
10,996 
16,282 
Depreciation
At 1 January 2024
5,286 
6,937 
12,223 
Charge for the year
- 
1,453 
1,453 
At 31 December 2024
5,286 
8,390 
13,676 
Net book value
At 31 December 2024
- 
2,606 
2,606 
At 31 December 2023
- 
1,996 
1,996 
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Wolf Lewitt Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,045 
4,667 
Trade debtors
90,675 
175 
Accrued income and prepayments
1,167 
1,062 
Other debtors
54,121 
- 
147,008 
5,904 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,177 
6,171 
Taxes and social security
43,451 
2,480 
Other creditors
124,871 
16,611 
Loans from directors
- 
35,608 
Accruals
9,161 
1,583 
179,660 
62,453 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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