1 November 2022 false No description of principal activity Taxfiler 2023.12 13708100business:PrivateLimitedCompanyLtd2022-11-012023-10-31 137081002022-10-31 137081002022-11-012023-10-31 13708100business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13708100business:FilletedAccounts2022-11-012023-10-31 137081002023-10-31 137081002022-10-31 13708100core:WithinOneYear2023-10-31 13708100core:WithinOneYear2022-10-31 13708100core:AfterOneYear2023-10-31 13708100core:AfterOneYear2022-10-31 13708100countries:EnglandWales2022-11-012023-10-31 13708100business:RegisteredOffice2022-11-012023-10-31 137081002021-10-272022-10-31 13708100business:Micro-entities2022-11-012023-10-31 13708100business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13708100 (England and Wales)
Walk On Air Ltd Unaudited accounts for the year ended 31 October 2023
Walk On Air Ltd Annual report and unaudited accounts for the year ended 31 October 2023
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Walk On Air Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
12,111 
10,007 
Current assets
31,006 
22,705 
Creditors: amounts falling due within one year
(7,099)
(8,822)
Net current assets
23,907 
13,883 
Total assets less current liabilities
36,018 
23,890 
Creditors: amounts falling due after more than one year
(5,300)
350 
Net assets
30,718 
24,240 
Capital and reserves
30,718 
24,240 
NOTES TO THE ACCOUNTS
1 Statutory information
Walk On Air Ltd is a private company, limited by shares, registered in England and Wales, registration number 13708100. The registered office is 14 ST. RONANS ROAD, WHITLEY BAY, TYNE AND WEAR, NE25 8AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 October 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 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 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 2 February 2024
Pamela Baxter Director Company Registration No. 13708100
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