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Company Registration No. 11626622 (England and Wales)
Walk Forward Culture UK China Limited Unaudited accounts for the year ended 15 October 2025
Walk Forward Culture UK China Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Walk Forward Culture UK China Limited Company Information for the year ended 15 October 2025
Director
Weizhang Wang
Company Number
11626622 (England and Wales)
Registered Office
17 Martin Close Hatfield AL10 8QS United Kingdom
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Walk Forward Culture UK China Limited Statement of financial position as at 15 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,552
1,449
Current assets
Debtors
5
13,650
4,000
Cash at bank and in hand
4,497
17,504
18,147
21,504
Creditors: amounts falling due within one year
6
(28,926)
(30,089)
Net current liabilities
(10,779)
(8,585)
Net liabilities
(9,227)
(7,136)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(9,228)
(7,137)
Shareholders' funds
(9,227)
(7,136)
For the year ending 15 October 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 14 July 2026 and were signed on its behalf by
Weizhang Wang Director Company Registration No. 11626622
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Walk Forward Culture UK China Limited Notes to the Accounts for the year ended 15 October 2025
1
Statutory information
Walk Forward Culture UK China Limited is a private company, limited by shares, registered in England and Wales, registration number 11626622. The registered office is 17 Martin Close, Hatfield, AL10 8QS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
20% on cost
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Walk Forward Culture UK China Limited Notes to the Accounts for the year ended 15 October 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 16 October 2024
2,283
Additions
700
At 15 October 2025
2,983
Depreciation
At 16 October 2024
834
Charge for the year
597
At 15 October 2025
1,431
Net book value
At 15 October 2025
1,552
At 15 October 2024
1,449
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,650
4,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
68
68
Other creditors
27,188
27,188
Loans from directors
1,130
2,293
Accruals
540
540
28,926
30,089
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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