16 January 2023 false No description of principal activity Taxfiler 2024.5 14595941business:PrivateLimitedCompanyLtd2023-01-162024-01-31 145959412023-01-15 145959412023-01-162024-01-31 14595941business:AuditExemptWithAccountantsReport2023-01-162024-01-31 14595941business:FilletedAccounts2023-01-162024-01-31 145959412024-01-31 14595941business:Director12023-01-162024-01-31 14595941business:RegisteredOffice2023-01-162024-01-31 14595941core:WithinOneYear2024-01-31 14595941countries:EnglandWales2023-01-162024-01-31 14595941business:Micro-entities2023-01-162024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14595941 (England and Wales)
Sha Walk Ltd Unaudited accounts for the period from 16 January 2023 to 31 January 2024
Sha Walk Ltd Annual report and unaudited accounts for the period from 16 January 2023 to 31 January 2024
CONTENTS
PAGE
- 2 -
Sha Walk Ltd Company Information for the period from 16 January 2023 to 31 January 2024
Director
Daniel Giles-Hollis
Company Number
14595941 (England and Wales)
Registered Office
Lytchett House, 13 Freeland Park Wareham Road Poole BH16 6FA United Kingdom
Accountants
Kore Consulting 85 Great Portland Street London W1W 7LT
- 3 -
Sha Walk Ltd Statement of Financial Position as at 31 January 2024
2024 
£ 
Current assets
13,005 
Creditors: amounts falling due within one year
(3,412)
Net current assets
9,593 
Total assets less current liabilities
9,593 
Accruals and deferred income
(1,200)
Net assets
8,393 
Capital and reserves
8,393 
NOTES TO THE ACCOUNTS
1 Statutory information
Sha Walk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14595941. The registered office is Lytchett House, 13 Freeland Park, Wareham Road, Poole, BH16 6FA, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2024
Daniel Giles-Hollis Director Company Registration No. 14595941
- 4 -