Registered Number 07122913

WALI LTD

Micro-entity Accounts

31 January 2025

WALI LTD Registered Number 07122913

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
15,382
20,509
Current Assets
183,283
174,749
Creditors: amounts falling due within one year
(23,363)
(22,002)
Net current assets (liabilities)
159,920
152,747
Total assets less current liabilities
175,302
173,256
Total net assets (liabilities)
175,302
173,256
Capital and reserves
175,302
173,256
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 November 2025

And signed on their behalf by:
Dr Farah Lone, Director

WALI LTD Registered Number 07122913

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2