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Registered Number: 06658840
England and Wales
WALANI CONSULTANCY UK LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

WALANI CONSULTANCY UK LIMITED Contents Page For the year ended 31 July 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

WALANI CONSULTANCY UK LIMITED Balance Sheet As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,450 |  | 4,450
|  | 4,450 |  | 4,450
Current assets |  |  |
Debtors |  | 98 |  | 98
Cash at bank and in hand |  | (1,788) |  | (1,788)
|  | (1,690) |  | (1,690)
Creditors: amount falling due within one year |  | (3,387) |  | (3,387)
Net current assets |  | (5,077) |  | (5,077)
Total assets less current liabilities |  | (627) |  | (627)
Creditors: amount falling due after more than one year |  | (1,526) |  | (1,526)
Net assets |  | (2,153) |  | (2,153)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (2,253) |  | (2,253)
Shareholders' funds |  | (2,153) |  | (2,153)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:
------------------------------- Anderson KADZOMBE Director
1

WALANI CONSULTANCY UK LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information WALANI CONSULTANCY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06658840, registration address First Floor 14-16 Powis Street Woolwich , London, SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 basis:
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 21,768 |  | 21,768
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 21,768 |  | 21,768
Depreciation
At 01 August 2024 | 17,318 |  | 17,318
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | 17,318 |  | 17,318
Net book values
Closing balance as at 31 July 2025 | 4,450 |  | 4,450
Opening balance as at 01 August 2024 | 4,450 |  | 4,450
2