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Company Registration No. 12426307 (England and Wales)
Walkmisu' Ltd Unaudited accounts for the year ended 31 January 2024
Walkmisu' Ltd Unaudited accounts Contents
Page
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Walkmisu' Ltd Company Information for the year ended 31 January 2024
Director
D Benedettini
Company Number
12426307 (England and Wales)
Registered Office
46-47 Russell Square London WC1B 4JP
Accountants
Del Vigna Accountancy Solutions Ltd Gregs Buildings 1 Booth Street Manchester M2 4AD
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Walkmisu' Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,032 
6,941 
Current assets
Debtors
6,144 
672 
Cash at bank and in hand
26,013 
6,139 
32,157 
6,811 
Creditors: amounts falling due within one year
(9,186)
(2,185)
Net current assets
22,971 
4,626 
Total assets less current liabilities
30,003 
11,567 
Creditors: amounts falling due after more than one year
(12,949)
(15,088)
Net assets/(liabilities)
17,054 
(3,521)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,053 
(3,522)
Shareholders' funds
17,054 
(3,521)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 5 August 2024 and were signed on its behalf by
D Benedettini Director Company Registration No. 12426307
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Walkmisu' Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Walkmisu' Ltd is a private company, limited by shares, registered in England and Wales, registration number 12426307. The registered office is 46-47 Russell Square, London, WC1B 4JP.
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:
Fixtures & fittings
20% on costs
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
300 
3,000 
3,800 
7,100 
Additions
1,566 
- 
- 
1,566 
At 31 January 2024
1,866 
3,000 
3,800 
8,666 
Depreciation
At 1 February 2023
50 
- 
109 
159 
Charge for the year
235 
480 
760 
1,475 
At 31 January 2024
285 
480 
869 
1,634 
Net book value
At 31 January 2024
1,581 
2,520 
2,931 
7,032 
At 31 January 2023
250 
3,000 
3,691 
6,941 
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Walkmisu' Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
196 
- 
Trade debtors
5,948 
130 
Accrued income and prepayments
- 
542 
6,144 
672 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,139 
2,086 
VAT
1,714 
- 
Trade creditors
662 
99 
Taxes and social security
4,421 
- 
Accruals
250 
- 
9,186 
2,185 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,949 
15,088 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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