Company Registration No. 12566664 (England and Wales)
WALIMAX LIMITED
Unaudited accounts
for the year ended 30 April 2024
WALIMAX LIMITED
Unaudited accounts
Contents
WALIMAX LIMITED
Company Information
for the year ended 30 April 2024
Director
Sifwat Umair Khan
Company Number
12566664 (England and Wales)
Registered Office
16 LANCELOT ROAD
WELLING
DA16 2HX
ENGLAND
Accountants
Anglian Accountants Ltd
115b
City Road
Norwich
NR12HL
WALIMAX LIMITED
Statement of financial position
as at 30 April 2024
Inventories
362,000
125,167
Cash at bank and in hand
10,833
76
Creditors: amounts falling due within one year
(265,377)
(134,125)
Net current assets
171,001
17,503
Total assets less current liabilities
171,001
17,503
Creditors: amounts falling due after more than one year
(119,000)
-
Called up share capital
10
10
Profit and loss account
51,991
17,493
Shareholders' funds
52,001
17,503
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Sifwat Umair Khan
Director
Company Registration No. 12566664
WALIMAX LIMITED
Notes to the Accounts
for the year ended 30 April 2024
WALIMAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12566664. The registered office is 16 LANCELOT ROAD, WELLING, DA16 2HX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
63,545
26,385
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
75,497
59,695
Taxes and social security
23,961
(3,010)
Loans from directors
165,569
77,090
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).