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Company Registration No. 13874465 (England and Wales)
WALLINGFALLS LTD Unaudited accounts for the year ended 31 January 2025
WALLINGFALLS LTD Company Information for the year ended 31 January 2025
Director
Kudakwashe Ngundu
Company Number
13874465 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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WALLINGFALLS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,070
2,372
Current assets
Debtors
5
8,125
5,675
Cash at bank and in hand
3
4
8,128
5,679
Creditors: amounts falling due within one year
6
(8,956)
(6,567)
Net current liabilities
(828)
(888)
Net assets
2,242
1,484
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,241
1,483
Shareholders' funds
2,242
1,484
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 23 October 2025 and were signed on its behalf by
Kudakwashe Ngundu Director Company Registration No. 13874465
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WALLINGFALLS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
WALLINGFALLS LTD is a private company, limited by shares, registered in England and Wales, registration number 13874465. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
2,956
Additions
1,500
At 31 January 2025
4,456
Depreciation
At 1 February 2024
584
Charge for the year
802
At 31 January 2025
1,386
Net book value
At 31 January 2025
3,070
At 31 January 2024
2,372
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,125
5,675
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WALLINGFALLS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,406
5,492
Accruals
550
1,075
8,956
6,567
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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