WALTON IT LTD

Company Registration Number:
09007617 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WALTON IT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WALTON IT LTD

Company Information

for the Period Ended 30 April 2024




Director: Chun Wong
Kwok Gee Alison Wong
Registered office: 6
Carrow Road
Walton-On-Thames
Surrey
England
KT12 3JZ
Company Registration Number: 09007617 (England and Wales)

WALTON IT LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Chun Wong
01 May 2023
Kwok Gee Alison Wong
01 May 2023

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Chun Wong
Status: Director

Name: Kwok Gee Alison Wong
Status: Director

WALTON IT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 51,762 86,222
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 17,344 ) ( 33,404 )
Staff Costs ( 20,506 ) ( 42,439 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 2,643 ) ( 1,972 )
Profit or (Loss) for Period 11,269 8,407

WALTON IT LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,929 3,169
Current assets: 78,063 92,708
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 78,063 92,708
Total assets less current liabilities: 79,992 95,877
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 6,020 ) ( 2,974 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 73,972 92,903
Capital and reserves: 73,972 92,903

WALTON IT LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Chun Wong
Status: Director

Name: Kwok Gee Alison Wong
Status: Director

The notes form part of these financial statements

WALTON IT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

WALTON IT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No