Wolfcam Ltd Filleted Accounts Cover
Wolfcam Ltd
Company No. 07056974
Unaudited Accounts
31 October 2025
Wolfcam Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
07056974
2025
2024
£
£
Fixed assets
3,0092,692
Current assets
153,804123,713
Creditors: Amounts falling due within one year
(30,196)
(15,092)
Net current assets
123,608108,621
Total assets less current liabilities
126,617111,313
Accruals and deferred income
(1,680)
(1,714)
124,937109,599
Capital and reserves
124,937
109,599
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
Advanced in the period
19,000
At 31 October 2025
19,000
Included in other debtors is an amount of £19,000 given as a loan to the Directors of the company. £9,500 to Dr Srai. £9,500 to Mrs Srai. This has now been repaid on 16.07.2026.
4
General information
Wolfcam Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07056974
Its registered office is:
'Zero' Hendon Wood Lane
Mill Hill
London
NW7 4HS
For the year ended 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 July 2026 and signed on its behalf by:
Jagjit Singh Srai - Director
Wolfcam Ltd0705697431 October 202501 November 2024false17 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 070569742024-11-012025-10-31070569742025-10-31070569742024-10-3107056974core:WithinOneYear2025-10-3107056974core:WithinOneYear2024-10-31070569742023-11-012024-10-3107056974countries:UnitedKingdom2024-11-012025-10-3107056974bus:RegisteredOffice2024-11-012025-10-31070569742024-11-0107056974bus:Micro-entities2024-11-012025-10-3107056974bus:FullAccounts2024-11-012025-10-3107056974bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3107056974bus:Director22024-11-012025-10-3107056974bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure