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Company Registration No. 10132470 (England and Wales)
WALKING DIGITAL LIMITED Unaudited accounts for the year ended 31 March 2024
WALKING DIGITAL LIMITED Unaudited accounts Contents
Page
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WALKING DIGITAL LIMITED Company Information for the year ended 31 March 2024
Director
Andrew Michael WALKER
Company Number
10132470 (England and Wales)
Registered Office
73 THE MEADOWS SAWBRIDGEWORTH HERTFORDSHIRE CM21 9RA UNITED KINGDOM
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WALKING DIGITAL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,680 
- 
Current assets
Cash at bank and in hand
81,425 
76,091 
Creditors: amounts falling due within one year
(24,833)
(11,502)
Net current assets
56,592 
64,589 
Total assets less current liabilities
58,272 
64,589 
Creditors: amounts falling due after more than one year
- 
(5,042)
Net assets
58,272 
59,547 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,172 
59,447 
Shareholders' funds
58,272 
59,547 
For the year ending 31 March 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 26 November 2024 and were signed on its behalf by
Andrew Michael WALKER Director Company Registration No. 10132470
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WALKING DIGITAL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WALKING DIGITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10132470. The registered office is 73 THE MEADOWS, SAWBRIDGEWORTH, HERTFORDSHIRE, CM21 9RA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
2,240 
At 31 March 2024
2,240 
Depreciation
Charge for the year
560 
At 31 March 2024
560 
Net book value
At 31 March 2024
1,680 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,360 
- 
Taxes and social security
7,517 
10,609 
Accruals
2,956 
893 
24,833 
11,502 
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WALKING DIGITAL LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
5,042 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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