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Registered number: SC463729

Wallstraining Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

Wallstraining Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Stuart Ferguson
Fiona Jones
REGISTERED OFFICE
Office 10
16 Melville Street
Falkirk
FK1 1HZ
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC463729
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

Wallstraining Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
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-

Wallstraining Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand2,3062,306
2,3062,306
CREDITORS: Amounts falling due within one year36,6996,699
NET CURRENT LIABILITIES(4,393)(4,393)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,393)(4,393)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(4,493)(4,493)
SHAREHOLDERS' FUNDS(4,393)(4,393)
For the year ending 30/11/2024 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 29/08/2025 and signed on their behalf by
.............................
Stuart Ferguson
Director

Wallstraining Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
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 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account3,8283,828
Other creditors2,8712,871
6,6996,699
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100