Company Registration No. 11626622 (England and Wales)
Walk Forward Culture UK China Limited
Unaudited accounts
for the year ended 15 October 2024
Walk Forward Culture UK China Limited
Unaudited accounts
Contents
Walk Forward Culture UK China Limited
Company Information
for the year ended 15 October 2024
Company Number
11626622 (England and Wales)
Registered Office
17 Martin Close
Hatfield
AL10 8QS
United Kingdom
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Walk Forward Culture UK China Limited
Statement of financial position
as at 15 October 2024
Tangible assets
1,449
1,906
Cash at bank and in hand
17,504
46,895
Creditors: amounts falling due within one year
(30,089)
(46,207)
Net current (liabilities)/assets
(8,585)
688
Net (liabilities)/assets
(7,136)
2,594
Called up share capital
1
1
Profit and loss account
(7,137)
2,593
Shareholders' funds
(7,136)
2,594
For the year ending 15 October 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 10 July 2025 and were signed on its behalf by
Weizhang Wang
Director
Company Registration No. 11626622
Walk Forward Culture UK China Limited
Notes to the Accounts
for the year ended 15 October 2024
Walk Forward Culture UK China Limited is a private company, limited by shares, registered in England and Wales, registration number 11626622. The registered office is 17 Martin Close, Hatfield, AL10 8QS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
20% on cost
Walk Forward Culture UK China Limited
Notes to the Accounts
for the year ended 15 October 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
68
17
Other creditors
27,188
27,188
Loans from directors
2,293
2,162
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).