Micro-entity Accounts - WALKER CONSULTANCY LIMITED

Registered Number 05040939

WALKER CONSULTANCY LIMITED

Micro-entity Accounts

31 March 2025

WALKER CONSULTANCY LIMITED Registered Number 05040939

	2025	2024
	£	£
Fixed Assets	3	4
Current Assets	103,588	16,295
Prepayments and accrued income	9,000	-
Creditors: amounts falling due within one year	(35,450)	(9,784)
Net current assets (liabilities)	77,138	6,511
Total assets less current liabilities	77,141	6,515
Creditors: amounts falling due after more than one year	(80,000)	-
Accruals and deferred income	(1,050)	(950)
Total net assets (liabilities)	(3,909)	5,565
Capital and reserves	(3,909)	5,565

For the year ending 31 March 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 4 December 2025

And signed on their behalf by:
J.D. Walker, Director