Company registration number 13657778 (England and Wales)
WALKER ANALYTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
WALKER ANALYTICS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
39,268
1,366
Current assets
152,218
60,488
Creditors: amounts falling due within one year
(79,592)
(35,244)
Net current assets
72,626
25,244
Total assets less current liabilities
111,894
26,610
Creditors: amounts falling due after more than one year
49,294
(83)
Net assets
161,188
26,527
Capital and reserves
161,188
26,527
Notes to the financial statements
1
Reporting period

As of the company yearend 31 October 2023 the company owed the director £605 in unreimbursed expenses and £328 in a form of directors loan account.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

WALKER ANALYTICS LTD is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WALKER ANALYTICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
..............................................
Mr W Walker
Director
Company registration number 13657778 (England and Wales)
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