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Company Registration No. 12098048 (England and Wales)
WALKTHRU UK LTD Unaudited accounts for the year ended 29 February 2024
WALKTHRU UK LTD Unaudited accounts Contents
Page
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WALKTHRU UK LTD Company Information for the year ended 29 February 2024
Directors
Ian Gardner Emma Nicola Gardner
Company Number
12098048 (England and Wales)
Registered Office
1 BARN HEY DRIVE FARINGTON MOSS LEYLAND LANCASHIRE PR26 6QX UNITED KINGDOM
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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WALKTHRU UK LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,428 
38,451 
Current assets
Debtors
59,687 
15,782 
Cash at bank and in hand
19,422 
15,340 
79,109 
31,122 
Creditors: amounts falling due within one year
(43,072)
(15,466)
Net current assets
36,037 
15,656 
Total assets less current liabilities
161,465 
54,107 
Creditors: amounts falling due after more than one year
(40,632)
(304)
Net assets
120,833 
53,803 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
120,829 
53,799 
Shareholders' funds
120,833 
53,803 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
Ian Gardner Director Company Registration No. 12098048
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WALKTHRU UK LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
WALKTHRU UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12098048. The registered office is 1 BARN HEY DRIVE, FARINGTON MOSS, LEYLAND, LANCASHIRE, PR26 6QX, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
15% RB
Motor vehicles
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
596 
38,365 
- 
858 
39,819 
Additions
547 
91,805 
735 
1,590 
94,677 
At 29 February 2024
1,143 
130,170 
735 
2,448 
134,496 
Depreciation
At 1 March 2023
89 
778 
- 
501 
1,368 
Charge for the year
90 
7,480 
25 
105 
7,700 
At 29 February 2024
179 
8,258 
25 
606 
9,068 
Net book value
At 29 February 2024
964 
121,912 
710 
1,842 
125,428 
At 28 February 2023
507 
37,587 
- 
357 
38,451 
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WALKTHRU UK LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,210 
1,744 
Trade debtors
45,477 
14,038 
59,687 
15,782 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,117 
1,172 
Taxes and social security
9,296 
(7,226)
Loans from directors
22,659 
21,520 
43,072 
15,466 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
40,632 
- 
Taxes and social security
- 
304 
40,632 
304 
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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