1 July 2023 false No description of principal activity Taxfiler 2024.6 13468201business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134682012023-06-30 134682012023-07-012024-06-30 13468201business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13468201business:FilletedAccounts2023-07-012024-06-30 134682012024-06-30 13468201business:Director12023-07-012024-06-30 13468201business:RegisteredOffice2023-07-012024-06-30 134682012023-06-30 13468201core:WithinOneYear2024-06-30 13468201core:WithinOneYear2023-06-30 13468201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13468201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13468201core:PreviouslyStatedAmount2024-06-30 13468201core:PreviouslyStatedAmount2023-06-30 13468201business:SmallEntities2023-07-012024-06-30 13468201countries:EnglandWales2023-07-012024-06-30 134682012022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13468201 (England and Wales)
WHO’S WALKING WHO LTD Unaudited accounts for the year ended 30 June 2024
WHO’S WALKING WHO LTD Unaudited accounts Contents
Page
- 2 -
WHO’S WALKING WHO LTD Company Information for the year ended 30 June 2024
Director
Rachel DICKENS
Company Number
13468201 (England and Wales)
Registered Office
7 JOHNS GARTH DARLINGTON COUNTY DURHAM DL2 2WH
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
- 3 -
WHO’S WALKING WHO LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,407 
- 
Cash at bank and in hand
412 
724 
1,819 
724 
Creditors: amounts falling due within one year
(751)
(1,208)
Net current assets/(liabilities)
1,068 
(484)
Net assets/(liabilities)
1,068 
(484)
Capital and reserves
Profit and loss account
1,068 
(484)
Shareholders' funds
1,068 
(484)
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 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 24 March 2025 and were signed on its behalf by
Rachel DICKENS Director Company Registration No. 13468201
- 4 -
WHO’S WALKING WHO LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WHO’S WALKING WHO LTD is a private company, limited by shares, registered in England and Wales, registration number 13468201. The registered office is 7 JOHNS GARTH, DARLINGTON, COUNTY DURHAM, DL2 2WH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,407 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
251 
- 
Loans from directors
- 
708 
Accruals
500 
500 
751 
1,208 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -