1 January 2023 false No description of principal activity Taxfiler 2024.5 13782562business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137825622022-12-31 137825622023-01-012023-12-31 13782562business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13782562business:FilletedAccounts2023-01-012023-12-31 137825622023-12-31 13782562business:Director12023-01-012023-12-31 13782562business:RegisteredOffice2023-01-012023-12-31 137825622022-12-31 13782562core:WithinOneYear2023-12-31 13782562core:WithinOneYear2022-12-31 13782562core:AfterOneYear2023-12-31 13782562core:AfterOneYear2022-12-31 13782562countries:EnglandWales2023-01-012023-12-31 137825622021-12-052022-12-31 13782562business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13782562 (England and Wales)
WALIAUK LTD Unaudited accounts for the year ended 31 December 2023
WALIAUK LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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WALIAUK LTD Company Information for the year ended 31 December 2023
Director
Rekha Walia
Company Number
13782562 (England and Wales)
Registered Office
4 BIRDLIP DRIVE MANCHESTER M23 2XB ENGLAND
Accountants
Charterfields (Huddersfield) Ltd 225 Bradford Road Fartown Huddersfield HD1 6EW
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WALIAUK LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
576,552 
532,147 
Current assets
14,280 
10,811 
Creditors: amounts falling due within one year
(390,370)
(588,805)
Net current liabilities
(376,090)
(577,994)
Total assets less current liabilities
200,462 
(45,847)
Creditors: amounts falling due after more than one year
(257,810)
- 
Accruals and deferred income
(1,260)
(600)
Net liabilities
(58,608)
(46,447)
Capital and reserves
(58,608)
(46,447)
NOTES TO THE ACCOUNTS
1 Statutory information
WALIAUK LTD is a private company, limited by shares, registered in England and Wales, registration number 13782562. The registered office is 4 BIRDLIP DRIVE, MANCHESTER, M23 2XB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 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 director acknowledges her 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 25 September 2024
Rekha Walia Director Company Registration No. 13782562
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