Witalk Consulting Limited

Registered number: 09083310

	2026	2025
	£	£
Fixed assets	-	52

Current assets	393	1,282
Prepayments and accrued income	54	54
Creditors: Amounts Falling Due Within One Year	(255 )	(250 )

NET CURRENT ASSETS	192	1,086

TOTAL ASSETS LESS CURRENT LIABILITIES	192	1,138

NET ASSETS	192	1,138

CAPITAL AND RESERVES	192	1,138

Notes

1. General Information

Witalk Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09083310 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Claudio Alves	187	-	187	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Claudio Alves

Director

09/10/2026