AE Walker Consulting Ltd 13132673 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Environmental consulting activites Digita Accounts Production Advanced 6.30.9574.0 true 13132673 2024-02-01 2025-01-31 13132673 2025-01-31 13132673 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13132673 bus:Micro-entities 2024-02-01 2025-01-31 13132673 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13132673 bus:FilletedAccounts 2024-02-01 2025-01-31 13132673 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13132673 bus:RegisteredOffice 2024-02-01 2025-01-31 13132673 bus:Director1 2024-02-01 2025-01-31 13132673 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13132673 countries:England 2024-02-01 2025-01-31 13132673 2023-02-01 2024-01-31 13132673 2024-01-31 13132673 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13132673

AE Walker Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

AE Walker Consulting Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

AE Walker Consulting Ltd

(Registration number: 13132673)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

42,050

63,814

Creditors: Amounts falling due within one year

(1)

(12,968)

 

42,049

50,846

Capital and reserves

42,049

50,846

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
46 Queens Road
Blackhill
Consett
County Durham
DH8 0BW
United Kingdom

These financial statements were authorised for issue by the director on 7 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

AE Walker Consulting Ltd

(Registration number: 13132673)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 7 April 2025
 

.........................................
Miss Amy Elizabeth Walker
Director