Company Registration No. 11576374 (England and Wales)
LION WOLF HART LIMITED
Unaudited accounts
for the year ended 31 December 2024
LION WOLF HART LIMITED
Unaudited accounts
Contents
LION WOLF HART LIMITED
Company Information
for the year ended 31 December 2024
Director
Molly Eleanor Hart
Company Number
11576374 (England and Wales)
Registered Office
4th Floor Office
205 Regent Street
LONDON
W1B 4HB
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
LION WOLF HART LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
16,742
42,912
Creditors: amounts falling due within one year
(7,580)
(12,511)
Net current assets
94,320
94,635
Total assets less current liabilities
95,019
95,634
Creditors: amounts falling due after more than one year
(44,969)
(41,758)
Called up share capital
2
2
Share premium
716,664
716,664
Profit and loss account
(666,616)
(662,790)
Shareholders' funds
50,050
53,876
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 16 December 2025 and were signed on its behalf by
Molly Eleanor Hart
Director
Company Registration No. 11576374
LION WOLF HART LIMITED
Notes to the Accounts
for the year ended 31 December 2024
LION WOLF HART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11576374. The registered office is 4th Floor Office, 205 Regent Street, LONDON, W1B 4HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
4 Years Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Expenditure on research and development is written off in the year in which it is incurred.
LION WOLF HART LIMITED
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
5,797
Other debtors
11,679
8,180
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,835
7,113
Taxes and social security
798
-
Other creditors
2,947
5,066
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
23,277
41,758
Allotted, called up and fully paid:
885,438 Ordinary shares of £0.000002 each
1.77
1.77
LION WOLF HART LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).