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Registered number: 04232497

WALLER UK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

WALLER UK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
AJ WALLER
SG WALLER
SECRETARY
AJ WALLER
REGISTERED OFFICE
KEY HOUSE 1st FLOOR
76 COMPSTALL ROAD
ROMILEY
STOCKPORT
SK6 4DE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04232497
ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

WALLER UK LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WALLER UK LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,0984,750
CURRENT ASSETS
Debtors410,2607,468
Cash at bank and in hand21,95623,173
32,21630,641
CREDITORS: Amounts falling due within one year54,1524,060
NET CURRENT ASSETS28,06426,581
TOTAL ASSETS LESS CURRENT LIABILITIES33,16231,331
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account33,16031,329
SHAREHOLDERS' FUNDS33,16231,331
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2025 and signed on their behalf by
.............................
AJ WALLER
Director

WALLER UK LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/07/202317,36017,360
Additions2,0482,048
At 30/06/202419,40819,408
Depreciation
At 01/07/202312,61012,610
For the year1,7001,700
At 30/06/202414,31014,310
Net Book Amounts
At 30/06/20245,0985,098
At 30/06/20234,7504,750
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,2607,468
10,2607,468

WALLER UK LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,1071,917
Directors current account-2,000
Other creditors1,936-
Accruals109143
4,1524,060
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
22