Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11018031 Miss Alex Crompton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11018031 2024-10-31 11018031 2025-10-31 11018031 2024-11-01 2025-10-31 11018031 frs-core:CurrentFinancialInstruments 2025-10-31 11018031 frs-core:PlantMachinery 2025-10-31 11018031 frs-core:PlantMachinery 2024-11-01 2025-10-31 11018031 frs-core:PlantMachinery 2024-10-31 11018031 frs-core:ShareCapital 2025-10-31 11018031 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11018031 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11018031 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11018031 frs-bus:SmallEntities 2024-11-01 2025-10-31 11018031 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11018031 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11018031 frs-bus:Director1 2024-11-01 2025-10-31 11018031 frs-countries:EnglandWales 2024-11-01 2025-10-31 11018031 2023-10-31 11018031 2024-10-31 11018031 2023-11-01 2024-10-31 11018031 frs-core:CurrentFinancialInstruments 2024-10-31 11018031 frs-core:ShareCapital 2024-10-31 11018031 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11018031
Wolfdale Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
IWA SERVICES LTD
34 Warren Street
FLEETWOOD
LANCASHIRE
FY7 6JU
Wolfdale Studios Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Wolfdale Studios Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11018031

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,285 |  | 4,386
|  |  | 9,285 |  | 4,386
CURRENT ASSETS
Cash at bank and in hand |  | 8,359 |  | 15,453 |
|  | 8,359 |  | 15,453 |
Creditors: Amounts Falling Due Within One Year | 5 | (28,000 ) |  | (15,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,641 ) |  | 453
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,356 ) |  | 4,839
NET (LIABILITIES)/ASSETS |  |  | (10,356 ) |  | 4,839
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,456 ) |  | 4,739
SHAREHOLDERS' FUNDS |  |  | (10,356) |  | 4,839

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Alex Crompton Director
11th November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Wolfdale Studios Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Wolfdale Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11018031 . The registered office is 150 Breck Road, Poulton - Le - Fylde, Lancashire, FY6 7JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 5,973
Additions | 10,322
As at 31 October 2025 | 16,295
Depreciation
As at 1 November 2024 | 1,587
Provided during the period | 5,423
As at 31 October 2025 | 7,010
Net Book Value
As at 31 October 2025 | 9,285
As at 1 November 2024 | 4,386

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 28,000 |  | 15,000

Page 2
Page 3
Wolfdale Studios Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3