Company Registration No. 13841860 (England and Wales)
Walking Wise Ltd
Unaudited accounts
for the year ended 31 January 2024
Walking Wise Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Walking Wise Ltd
Company Information
for the year ended 31 January 2024
Company Number
13841860 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Walking Wise Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
17,844
2,432
Prepayments and accrued income
3,887
595
Creditors: amounts falling due within one year
(5,208)
-
Net current assets
16,523
3,027
Total assets less current liabilities
16,523
3,027
Creditors: amounts falling due after more than one year
6,154
(3,840)
Accruals and deferred income
(463)
(363)
Net assets/(net liabilities)
22,214
(1,176)
Capital and reserves
22,214
(1,176)
Walking Wise Ltd is a private company, limited by shares, registered in England and Wales, registration number 13841860. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the start of the year the company had a balance owing to the director amounting to £3,840, the balance at the 31st January 2024 was £6,153 owed to the company by the director, both loans are repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Walking Wise Ltd
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Simon Gilbert
Director
Company Registration No. 13841860