26 January 2022 false No description of principal activity Taxfiler 2023.10 13874465business:PrivateLimitedCompanyLtd2022-01-262023-01-31 138744652022-01-25 138744652022-01-262023-01-31 13874465business:AuditExemptWithAccountantsReport2022-01-262023-01-31 13874465business:FilletedAccounts2022-01-262023-01-31 138744652023-01-31 13874465business:Director12022-01-262023-01-31 13874465business:RegisteredOffice2022-01-262023-01-31 13874465core:WithinOneYear2023-01-31 13874465core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13874465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13874465core:PreviouslyStatedAmount2023-01-31 13874465business:SmallEntities2022-01-262023-01-31 13874465countries:EnglandWales2022-01-262023-01-31 13874465core:ComputerEquipment2022-01-262023-01-31 13874465core:ComputerEquipment2022-01-25 13874465core:ComputerEquipment2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13874465 (England and Wales)
WALLINGFALLS LTD Unaudited accounts for the period from 26 January 2022 to 31 January 2023
WALLINGFALLS LTD Company Information for the period from 26 January 2022 to 31 January 2023
Director
Kudakwashe Ngundu
Company Number
13874465 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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WALLINGFALLS LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,164 
Current assets
Debtors
5,349 
Cash at bank and in hand
138 
5,487 
Creditors: amounts falling due within one year
(5,920)
Net current liabilities
(433)
Net assets
1,731 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,730 
Shareholders' funds
1,731 
For the period ending 31 January 2023 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 his 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 21 November 2023 and were signed on its behalf by
Kudakwashe Ngundu Director Company Registration No. 13874465
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WALLINGFALLS LTD Notes to the Accounts for the period from 26 January 2022 to 31 January 2023
1
Statutory information
WALLINGFALLS LTD is a private company, limited by shares, registered in England and Wales, registration number 13874465. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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 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
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 January 2022
- 
Additions
2,748 
At 31 January 2023
2,748 
Depreciation
Charge for the period
584 
At 31 January 2023
584 
Net book value
At 31 January 2023
2,164 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
5,349 
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WALLINGFALLS LTD Notes to the Accounts for the period from 26 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,095 
Accruals
825 
5,920 
7
Average number of employees
During the period the average number of employees was 1.
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