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REGISTERED NUMBER: 11276965 (England and Wales)















SCIENCE TECHNOLOGY EDUCATION PRODUCTION
(STEP) LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






SCIENCE TECHNOLOGY EDUCATION PRODUCTION
(STEP) LTD (REGISTERED NUMBER: 11276965)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCIENCE TECHNOLOGY EDUCATION PRODUCTION
(STEP) LTD

COMPANY INFORMATION
for the year ended 31 March 2023







DIRECTOR: Mrs L He





REGISTERED OFFICE: Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS





REGISTERED NUMBER: 11276965 (England and Wales)





ACCOUNTANTS: Sheards
Chartered Accountants
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

SCIENCE TECHNOLOGY EDUCATION PRODUCTION
(STEP) LTD (REGISTERED NUMBER: 11276965)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 49 61

CURRENT ASSETS
Cash at bank 613 2,947

CREDITORS
Amounts falling due within one year 5 (36,961 ) (28,076 )
NET CURRENT LIABILITIES (36,348 ) (25,129 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,299

)

(25,068

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (36,399 ) (25,168 )
SHAREHOLDERS' FUNDS (36,299 ) (25,068 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





Mrs L He - Director


SCIENCE TECHNOLOGY EDUCATION PRODUCTION
(STEP) LTD (REGISTERED NUMBER: 11276965)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023


1. STATUTORY INFORMATION

Science Technology Education Production (STEP) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised when the service is provided, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SCIENCE TECHNOLOGY EDUCATION PRODUCTION
(STEP) LTD (REGISTERED NUMBER: 11276965)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 150
DEPRECIATION
At 1 April 2022 89
Charge for year 12
At 31 March 2023 101
NET BOOK VALUE
At 31 March 2023 49
At 31 March 2022 61

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 9,976 9,976
Other creditors 26,985 18,100
36,961 28,076

6. RELATED PARTY DISCLOSURES

Loans owing to the director on an interest free basis of £26,685 (2022: £17,833) were outstanding at the year end. Loans will be repaid when funds permit.

7. GOING CONCERN

The accounts have been prepared on the going concern basis with the continued support of the director.