Company Registration No. 12426307 (England and Wales)
Walkmisu' Ltd
Unaudited accounts
for the year ended 31 January 2024
Walkmisu' Ltd
Unaudited accounts
Contents
Walkmisu' Ltd
Company Information
for the year ended 31 January 2024
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
Walkmisu' Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
7,032
6,941
Cash at bank and in hand
26,013
6,139
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)
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
Walkmisu' Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2024
1,866
3,000
3,800
8,666
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
At 31 January 2024
1,581
2,520
2,931
7,032
At 31 January 2023
250
3,000
3,691
6,941
Walkmisu' Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
-
542
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,139
2,086
Taxes and social security
4,421
-
7
Creditors: amounts falling due after more than one year
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).