2022-07-052023-07-312023-07-31false14215810WALKER SECURITY SOLUTIONS LTD2024-04-0480100iso4217:GBPxbrli:pure142158102022-07-05142158102023-07-31142158102022-07-052023-07-31142158102022-07-04142158102022-07-04142158102022-07-042022-07-0414215810bus:SmallEntities2022-07-052023-07-3114215810bus:AuditExempt-NoAccountantsReport2022-07-052023-07-3114215810bus:FullAccounts2022-07-052023-07-3114215810bus:PrivateLimitedCompanyLtd2022-07-052023-07-3114215810core:WithinOneYear2023-07-3114215810core:AfterOneYear2023-07-3114215810core:WithinOneYear2022-07-0414215810core:AfterOneYear2022-07-0414215810core:ShareCapital2023-07-3114215810core:SharePremium2023-07-3114215810core:RevaluationReserve2023-07-3114215810core:OtherReservesSubtotal2023-07-3114215810core:RetainedEarningsAccumulatedLosses2023-07-3114215810core:ShareCapital2022-07-0414215810core:SharePremium2022-07-0414215810core:RevaluationReserve2022-07-0414215810core:OtherReservesSubtotal2022-07-0414215810core:RetainedEarningsAccumulatedLosses2022-07-0414215810core:LandBuildings2023-07-3114215810core:PlantMachinery2023-07-3114215810core:Vehicles2023-07-3114215810core:FurnitureFittings2023-07-3114215810core:OfficeEquipment2023-07-3114215810core:NetGoodwill2023-07-3114215810core:IntangibleAssetsOtherThanGoodwill2023-07-3114215810core:ListedExchangeTraded2023-07-3114215810core:UnlistedNon-exchangeTraded2023-07-3114215810core:LandBuildings2022-07-0414215810core:PlantMachinery2022-07-0414215810core:Vehicles2022-07-0414215810core:FurnitureFittings2022-07-0414215810core:OfficeEquipment2022-07-0414215810core:NetGoodwill2022-07-0414215810core:IntangibleAssetsOtherThanGoodwill2022-07-0414215810core:ListedExchangeTraded2022-07-0414215810core:UnlistedNon-exchangeTraded2022-07-0414215810core:LandBuildings2022-07-052023-07-3114215810core:PlantMachinery2022-07-052023-07-3114215810core:Vehicles2022-07-052023-07-3114215810core:FurnitureFittings2022-07-052023-07-3114215810core:OfficeEquipment2022-07-052023-07-3114215810core:NetGoodwill2022-07-052023-07-3114215810core:IntangibleAssetsOtherThanGoodwill2022-07-052023-07-3114215810core:ListedExchangeTraded2022-07-052023-07-3114215810core:UnlistedNon-exchangeTraded2022-07-052023-07-3114215810core:MoreThanFiveYears2022-07-052023-07-3114215810core:Non-currentFinancialInstruments2023-07-3114215810core:Non-currentFinancialInstruments2022-07-0414215810dpl:CostSales2022-07-052023-07-3114215810dpl:DistributionCosts2022-07-052023-07-3114215810core:LandBuildings2022-07-052023-07-3114215810core:PlantMachinery2022-07-052023-07-3114215810core:Vehicles2022-07-052023-07-3114215810core:FurnitureFittings2022-07-052023-07-3114215810core:OfficeEquipment2022-07-052023-07-3114215810dpl:AdministrativeExpenses2022-07-052023-07-3114215810core:NetGoodwill2022-07-052023-07-3114215810core:IntangibleAssetsOtherThanGoodwill2022-07-052023-07-3114215810dpl:GroupUndertakings2022-07-052023-07-3114215810dpl:ParticipatingInterests2022-07-052023-07-3114215810dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-052023-07-3114215810core:ListedExchangeTraded2022-07-052023-07-3114215810dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-052023-07-3114215810core:UnlistedNon-exchangeTraded2022-07-052023-07-3114215810dpl:CostSales2022-07-042022-07-0414215810dpl:DistributionCosts2022-07-042022-07-0414215810core:LandBuildings2022-07-042022-07-0414215810core:PlantMachinery2022-07-042022-07-0414215810core:Vehicles2022-07-042022-07-0414215810core:FurnitureFittings2022-07-042022-07-0414215810core:OfficeEquipment2022-07-042022-07-0414215810dpl:AdministrativeExpenses2022-07-042022-07-0414215810core:NetGoodwill2022-07-042022-07-0414215810core:IntangibleAssetsOtherThanGoodwill2022-07-042022-07-0414215810dpl:GroupUndertakings2022-07-042022-07-0414215810dpl:ParticipatingInterests2022-07-042022-07-0414215810dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-042022-07-0414215810core:ListedExchangeTraded2022-07-042022-07-0414215810dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-042022-07-0414215810core:UnlistedNon-exchangeTraded2022-07-042022-07-0414215810core:NetGoodwill2023-07-3114215810core:IntangibleAssetsOtherThanGoodwill2023-07-3114215810core:LandBuildings2023-07-3114215810core:PlantMachinery2023-07-3114215810core:Vehicles2023-07-3114215810core:FurnitureFittings2023-07-3114215810core:OfficeEquipment2023-07-3114215810core:AfterOneYear2023-07-3114215810core:WithinOneYear2023-07-3114215810core:ListedExchangeTraded2023-07-3114215810core:UnlistedNon-exchangeTraded2023-07-3114215810core:ShareCapital2023-07-3114215810core:SharePremium2023-07-3114215810core:RevaluationReserve2023-07-3114215810core:OtherReservesSubtotal2023-07-3114215810core:RetainedEarningsAccumulatedLosses2023-07-3114215810core:NetGoodwill2022-07-0414215810core:IntangibleAssetsOtherThanGoodwill2022-07-0414215810core:LandBuildings2022-07-0414215810core:PlantMachinery2022-07-0414215810core:Vehicles2022-07-0414215810core:FurnitureFittings2022-07-0414215810core:OfficeEquipment2022-07-0414215810core:AfterOneYear2022-07-0414215810core:WithinOneYear2022-07-0414215810core:ListedExc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WALKER SECURITY SOLUTIONS LTD

Registered Number
14215810
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

WALKER SECURITY SOLUTIONS LTD
Company Information
for the period from 5 July 2022 to 31 July 2023

Director

WALKER, Adam

Registered Address

147 Hallington Head
Newton Aycliffe
DL5 7HG

Registered Number

14215810 (England and Wales)
WALKER SECURITY SOLUTIONS LTD
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand1,137
1,137
Creditors amounts falling due within one year3(1,279)
Net current assets (liabilities)(142)
Total assets less current liabilities(142)
Net assets(142)
Capital and reserves
Profit and loss account(142)
Shareholders' funds(142)
The financial statements were approved and authorised for issue by the Director on 4 April 2024, and are signed on its behalf by:
WALKER, Adam
Director
Registered Company No. 14215810
WALKER SECURITY SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year0
3.Creditors: amounts due within one year

2023

£
Taxation and social security379
Accrued liabilities and deferred income900
Total1,279