WALK WITH AD LTD

Company Registration Number:
13158047 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

WALK WITH AD LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

WALK WITH AD LTD

Company Information

for the Period Ended 31 January 2023




Director: Sadaf Aqeel
Registered office: 7
Lapponum Walk
Hayes
England
UB4 9PN
Company Registration Number: 13158047 (England and Wales)

WALK WITH AD LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,231 2,120
Debtors: 331 1,211
Total current assets: 1,562 3,331
Net current assets (liabilities): 1,562 3,331
Total assets less current liabilities: 1,562 3,331
Creditors: amounts falling due after more than one year: ( 5,286 ) ( 5,286 )
Total net assets (liabilities): ( 3,724 ) ( 1,955 )

The notes form part of these financial statements

WALK WITH AD LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,824 ) ( 2,055 )
Shareholders funds: ( 3,724 ) ( 1,955 )

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 October 2023
And Signed On Behalf Of The Board By:

Name: Sadaf Aqeel
Status: Director

The notes form part of these financial statements

WALK WITH AD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

WALK WITH AD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WALK WITH AD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No