

	Company registration number:	11716151






WALKING WHILE TALKING LIMITED

REPORT OF THE DIRECTOR'S AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 December 2024



WALKING WHILE TALKING LIMITED

BALANCE SHEET

AS AT 31 December 2024


		2024		2023
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		58		118

			58		118

CURRENT ASSETS
Debtors		5,580		23,150
Cash at bank and in hand		7,116		11,979

		12,696		35,129

CREDITORS
Amounts falling due within one year		(977)		(14,162)

NET CURRENT ASSETS			11,719		20,967

TOTAL ASSETS LESS
CURRENT LIABILITIES			11,777		21,085



NET ASSETS			11,777		21,085



CAPITAL AND RESERVES
Called-up equity share capital			5		5
Profit and loss account			11,772		21,080

SHAREHOLDERS FUNDS			11,777		21,085


For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 19 September 2025 and signed on its behalf.



..........................................................................
Karen Wood

19 September 2025
The annexed notes form part of these financial statements.

WALKING WHILE TALKING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and machinery - 25% per annum of cost

Employees

The average number of persons employed by the company (including directors) during the year was 1.



3.	Tangible fixed assets

		Total

	Cost
	At start of period	1,988
	At end of period	1,988

	Depreciation
	At start of period	1,870
	Provided during the period	60
	At end of period	1,930

	Net Book Value
	At start of period	118
	At end of period	58