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Company Registration No. 13841860 (England and Wales)
Walking Wise Ltd Unaudited accounts for the year ended 31 January 2025
Walking Wise Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
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Walking Wise Ltd Company Information for the year ended 31 January 2025
Director
Simon Gilbert
Company Number
13841860 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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Walking Wise Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
45,783 
17,844 
Prepayments and accrued income
6,840 
3,887 
Creditors: amounts falling due within one year
(5,792)
(5,208)
Net current assets
46,831 
16,523 
Total assets less current liabilities
46,831 
16,523 
Creditors: amounts falling due after more than one year
67 
6,154 
Accruals and deferred income
(490)
(463)
Net assets
46,408 
22,214 
Capital and reserves
46,408 
22,214 
NOTES TO THE ACCOUNTS
1 Statutory information
Walking Wise Ltd is a private company, limited by shares, registered in England and Wales, registration number 13841860. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Directors loan at the start of the period amounted to £5,208 owed to the company reducing to a balance of £67 at the end of 31st January 2025 with relevant interest charged on the loan accordingly.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Walking Wise Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 2025 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 22 February 2025
Simon Gilbert Director Company Registration No. 13841860
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