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Company Registration No. 12426307 (England and Wales)
Walkmisu' Ltd Unaudited accounts for the year ended 31 January 2025
Walkmisu' Ltd Unaudited accounts Contents
Page
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Walkmisu' Ltd Company Information for the year ended 31 January 2025
Director
D Benedettini
Company Number
12426307 (England and Wales)
Registered Office
46-47 Russell Square London WC1B 4JP
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Walkmisu' Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,819 
7,032 
Current assets
Debtors
2,286 
6,144 
Cash at bank and in hand
15,197 
26,013 
17,483 
32,157 
Creditors: amounts falling due within one year
(4,714)
(9,186)
Net current assets
12,769 
22,971 
Total assets less current liabilities
19,588 
30,003 
Creditors: amounts falling due after more than one year
(10,810)
(12,949)
Net assets
8,778 
17,054 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,777 
17,053 
Shareholders' funds
8,778 
17,054 
For the 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. 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 3 June 2025 and were signed on its behalf by
D Benedettini Director Company Registration No. 12426307
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Walkmisu' Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Walkmisu' Ltd is a private company, limited by shares, registered in England and Wales, registration number 12426307. The registered office is 46-47 Russell Square, London, WC1B 4JP.
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
20% on costs
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
1,866 
3,000 
3,800 
8,666 
Additions
1,529 
- 
- 
1,529 
At 31 January 2025
3,395 
3,000 
3,800 
10,195 
Depreciation
At 1 February 2024
285 
480 
869 
1,634 
Charge for the year
502 
480 
760 
1,742 
At 31 January 2025
787 
960 
1,629 
3,376 
Net book value
At 31 January 2025
2,608 
2,040 
2,171 
6,819 
At 31 January 2024
1,581 
2,520 
2,931 
7,032 
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Walkmisu' Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
196 
Trade debtors
286 
5,948 
Other debtors
2,000 
- 
2,286 
6,144 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,139 
2,139 
VAT
1,045 
1,714 
Trade creditors
142 
662 
Taxes and social security
75 
4,421 
Other creditors
1,215 
- 
Loans from directors
98 
- 
Accruals
- 
250 
4,714 
9,186 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,810 
12,949 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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