Harry Walker Accountancy Ltd

Registered number: 10602105

	2024	2023
	£	£
Fixed assets	34,653	38,688

Current assets	137,626	103,846
Prepayments and accrued income	9,158	8,742
Creditors: Amounts Falling Due Within One Year	(59,968 )	(58,965 )

NET CURRENT ASSETS	86,816	53,623

TOTAL ASSETS LESS CURRENT LIABILITIES	121,469	92,311

Creditors: Amounts Falling Due After More Than One Year	(17,176 )	(20,033 )
Accruals and deferred income	(920 )	(993 )

NET ASSETS	103,373	71,285

CAPITAL AND RESERVES	103,373	71,285

Notes

1. General Information

Harry Walker Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10602105 . The registered office is The Quay, Plymouth Road, Tavistock, Devon, PL19 8AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 9)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2024	2023
	£	£
Mrs Claire Greenslade	500	3,000
Mr Harry Walker	500	1,000

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Harry Walker

Director

23rd September 2025