Company Registration No. 12447896 (England and Wales)
Neil Walker Accountancy Ltd
Unaudited accounts
for the year ended 30 June 2024
Neil Walker Accountancy Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Neil Walker Accountancy Ltd
Company Information
for the year ended 30 June 2024
Company Number
12447896 (England and Wales)
Registered Office
KHEPERA BUSINESS CENTRE
9 ORGREAVE ROAD
SHEFFIELD
S13 9LQ
ENGLAND
Accountants
Neil Walker Accountancy Ltd
Khepera Business Centre
9 Orgreave Road
Sheffield
S13 9LQ
Neil Walker Accountancy Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
28,117
30,480
Current assets
176,561
108,129
Prepayments and accrued income
2,160
1,659
Creditors: amounts falling due within one year
(90,267)
(50,910)
Net current assets
88,454
58,878
Total assets less current liabilities
116,571
89,358
Accruals and deferred income
(5,872)
(1,005)
Capital and reserves
110,699
88,353
Neil Walker Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12447896. The registered office is KHEPERA BUSINESS CENTRE, 9 ORGREAVE ROAD, SHEFFIELD, S13 9LQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 19 March 2025
Neil Walker
Director
Company Registration No. 12447896