1 September 2023 false No description of principal activity Taxfiler 2024.6 13473337business:PrivateLimitedCompanyLtd2023-09-012024-08-31 134733372023-08-31 134733372023-09-012024-08-31 13473337business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13473337business:FilletedAccounts2023-09-012024-08-31 134733372024-08-31 134733372023-08-31 13473337core:WithinOneYear2024-08-31 13473337core:WithinOneYear2023-08-31 13473337countries:EnglandWales2023-09-012024-08-31 13473337business:RegisteredOffice2023-09-012024-08-31 134733372022-09-012023-08-31 13473337business:Micro-entities2023-09-012024-08-31 13473337business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13473337 (England and Wales)
Walking To The Moon Limited Unaudited accounts for the year ended 31 August 2024
Walking To The Moon Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Walking To The Moon Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
1,058 
2,117 
Current assets
16,092 
11,028 
Prepayments and accrued income
2,850 
3,826 
Creditors: amounts falling due within one year
(36,432)
(32,448)
Net current liabilities
(17,490)
(17,594)
Total assets less current liabilities
(16,432)
(15,477)
Net liabilities
(16,432)
(15,477)
Capital and reserves
(16,432)
(15,477)
NOTES TO THE ACCOUNTS
1 Statutory information
Walking To The Moon Limited is a private company, limited by shares, registered in England and Wales, registration number 13473337. The registered office and principal place of business is 77 Lynn Road, Gaywood, King's Lynn, PE30 4PR, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 August 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 21 November 2024
Mr Piyanut Prasopsri Director Company Registration No. 13473337
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