1 February 2023 false No description of principal activity Taxfiler 2024.5 07487569business:PrivateLimitedCompanyLtd2023-02-012024-01-31 074875692023-01-31 074875692023-02-012024-01-31 07487569business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 07487569business:FilletedAccounts2023-02-012024-01-31 074875692024-01-31 07487569business:Director12023-02-012024-01-31 07487569business:RegisteredOffice2023-02-012024-01-31 074875692023-01-31 07487569core:WithinOneYear2024-01-31 07487569core:WithinOneYear2023-01-31 07487569core:AfterOneYear2024-01-31 07487569core:AfterOneYear2023-01-31 07487569countries:EnglandWales2023-02-012024-01-31 074875692022-02-012023-01-31 07487569business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07487569 (England and Wales)
WALLY AUTOS SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
WALLY AUTOS SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
WALLY AUTOS SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Samuel Adewale Awojobi
Company Number
07487569 (England and Wales)
Registered Office
UNIT 8 71-73 NATHAN WAY THAMESMEAD LONDON SE28 0BQ
Accountants
Lesstax 4 U Room 122 Island Bunsiess Centre 18-36 Wellington Street London SE18 6PF
- 3 -
WALLY AUTOS SERVICES LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
5,170 
6,550 
Current assets
1,256 
15,471 
Creditors: amounts falling due within one year
7,653 
(593)
Net current assets
8,909 
14,878 
Total assets less current liabilities
14,079 
21,428 
Creditors: amounts falling due after more than one year
(33,222)
(41,611)
Net liabilities
(19,143)
(20,183)
Capital and reserves
(19,143)
(20,183)
NOTES TO THE ACCOUNTS
1 Statutory information
WALLY AUTOS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07487569. The registered office is UNIT 8 71-73 NATHAN WAY, THAMESMEAD, LONDON, SE28 0BQ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
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 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 8 October 2024
Samuel Adewale Awojobi Director Company Registration No. 07487569
- 4 -