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Company Registration No. 12631675 (England and Wales)
STEP UP 16+ LIMITED Unaudited accounts for the year ended 31 May 2023
STEP UP 16+ LIMITED Unaudited accounts Contents
Page
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STEP UP 16+ LIMITED Company Information for the year ended 31 May 2023
Director
Christine Matthews-Harvey
Company Number
12631675 (England and Wales)
Registered Office
417 COLLEGE ROAD BIRMINGHAM B44 0HE ENGLAND
Accountants
L W Shropshire Accountancy & Bookkeeping 30 Speedwell Ridge Randlay Telford Shropshire TF3 2AG
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STEP UP 16+ LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
509 
- 
Current assets
Debtors
1,154 
6,095 
Cash at bank and in hand
29,101 
16,004 
30,255 
22,099 
Creditors: amounts falling due within one year
(16,907)
(16,437)
Net current assets
13,348 
5,662 
Net assets
13,857 
5,662 
Capital and reserves
Called up share capital
45 
45 
Profit and loss account
13,812 
5,617 
Shareholders' funds
13,857 
5,662 
For the year ending 31 May 2023 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 25 October 2023 and were signed on its behalf by
Christine Matthews-Harvey Director Company Registration No. 12631675
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STEP UP 16+ LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
STEP UP 16+ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12631675. The registered office is 417 COLLEGE ROAD, BIRMINGHAM, B44 0HE, ENGLAND.
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.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
- 
- 
Additions
450 
230 
680 
At 31 May 2023
450 
230 
680 
Depreciation
Charge for the year
113 
58 
171 
At 31 May 2023
113 
58 
171 
Net book value
At 31 May 2023
337 
172 
509 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,958 
Accrued income and prepayments
1,154 
2,137 
1,154 
6,095 
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STEP UP 16+ LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,659 
94 
Taxes and social security
1,986 
1,310 
Loans from directors
12,712 
14,483 
Accruals
550 
550 
16,907 
16,437 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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