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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
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Neil Walker Accountancy Ltd Company Information for the year ended 30 June 2024
Director
Neil Walker
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
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Neil Walker Accountancy Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
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)
Net assets
110,699 
88,353 
Capital and reserves
110,699 
88,353 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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