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Company Registration No. 10855096 (England and Wales)
Walkers Temporary Solutions Ltd Unaudited accounts for the year ended 31 July 2024
Walkers Temporary Solutions Ltd Unaudited accounts Contents
Page
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Walkers Temporary Solutions Ltd Company Information for the year ended 31 July 2024
Director
Paul WALKER
Company Number
10855096 (England and Wales)
Registered Office
81 Derwent Drive Tibshelf Alfreton Derbyshire DE55 5LT England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Walkers Temporary Solutions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
852 
1,151 
Current assets
Debtors
4,374 
1,328 
Cash at bank and in hand
2,181 
5,778 
6,555 
7,106 
Creditors: amounts falling due within one year
(6,257)
(6,234)
Net current assets
298 
872 
Total assets less current liabilities
1,150 
2,023 
Creditors: amounts falling due after more than one year
(750)
- 
Net assets
400 
2,023 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
399 
2,022 
Shareholders' funds
400 
2,023 
For the year ending 31 July 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 27 April 2025 and were signed on its behalf by
Paul WALKER Director Company Registration No. 10855096
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Walkers Temporary Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Walkers Temporary Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10855096. The registered office is 81 Derwent Drive, Tibshelf, Alfreton, Derbyshire, DE55 5LT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Diminishing Balance
Computer equipment
33.3% Diminishing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,085 
1,230 
2,315 
At 31 July 2024
1,085 
1,230 
2,315 
Depreciation
At 1 August 2023
646 
518 
1,164 
Charge for the year
65 
234 
299 
At 31 July 2024
711 
752 
1,463 
Net book value
At 31 July 2024
374 
478 
852 
At 31 July 2023
439 
712 
1,151 
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Walkers Temporary Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,226 
Accrued income and prepayments
102 
102 
Other debtors
4,272 
- 
4,374 
1,328 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,257 
3,804 
Loans from directors
- 
2,430 
6,257 
6,234 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
750 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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