Walk About 3D Limited Filleted Accounts Cover
Walk About 3D Limited
Company No. 13086705
Unaudited Accounts
31 December 2023
Walk About 3D Limited Balance Sheet Registrar
at
31 December 2023
Company No.
13086705
2023
2022
£
£
Fixed assets
1,7123,427
Current assets
99,871165,730
Creditors: Amounts falling due within one year
(21,098)
(32,898)
Net current assets
78,773132,832
Total assets less current liabilities
80,485136,259
Accruals and deferred income
(4,287)
(2,499)
76,198133,760
Capital and reserves
76,198
133,760
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 January 2023
91,211
Advanced in the period
110,543
Amounts repaid in the period
(139,938)
At 31 December 2023
61,816
4
General information
Walk About 3D Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13086705
Its registered office is:
Its trading address is:
Skinner House
Flat 4
38-40 Bell Street
Whitton
Reigate
89 King Henry's Road
Surrey
London
RH2 7BA
NW3 3RE
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 March 2024 and signed on its behalf by:
A.W. Ledgerwood - Director
Walk About 3D Limited1308670531 December 202301 January 2023false11 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 130867052023-01-012023-12-31130867052023-12-31130867052022-12-3113086705core:WithinOneYear2023-12-3113086705core:WithinOneYear2022-12-31130867052022-01-012022-12-31130867052023-01-0113086705countries:UnitedKingdom2023-01-012023-12-3113086705bus:RegisteredOffice2023-01-012023-12-3113086705bus:Micro-entities2023-01-012023-12-3113086705bus:FullAccounts2023-01-012023-12-3113086705bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113086705bus:Director12023-01-012023-12-3113086705bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure