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REGISTERED NUMBER: 08992729 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

STEPPING STONE LEARNING SOLUTIONS LTD

STEPPING STONE LEARNING SOLUTIONS LTD (REGISTERED NUMBER: 08992729)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STEPPING STONE LEARNING SOLUTIONS LTD

COMPANY INFORMATION
For The Year Ended 31st March 2023







DIRECTOR: N M Stone LLM MCIEH





REGISTERED OFFICE: 20 Meadow Way
Westergate
Chichester
West Sussex
PO20 3QT





REGISTERED NUMBER: 08992729 (England and Wales)





ACCOUNTANTS: PKR Accounting Techniques
20 Meadow Way
Westergate
Chichester
West Sussex
PO20 3QT

STEPPING STONE LEARNING SOLUTIONS LTD (REGISTERED NUMBER: 08992729)

BALANCE SHEET
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 693 839

CURRENT ASSETS
Cash at bank 2,042 1,712

CREDITORS
Amounts falling due within one year 5 4,073 4,439
NET CURRENT LIABILITIES (2,031 ) (2,727 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,338

)

(1,888

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,339 ) (1,889 )
SHAREHOLDERS' FUNDS (1,338 ) (1,888 )

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

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

The director acknowledges his 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 19th October 2023 and were signed by:





N M Stone LLM MCIEH - Director


STEPPING STONE LEARNING SOLUTIONS LTD (REGISTERED NUMBER: 08992729)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2023

1. STATUTORY INFORMATION

Stepping Stone Learning Solutions 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.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022
and 31st March 2023 3,734
DEPRECIATION
At 1st April 2022 2,895
Charge for year 146
At 31st March 2023 3,041
NET BOOK VALUE
At 31st March 2023 693
At 31st March 2022 839

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 3,682 1,489
Other creditors 391 2,950
4,073 4,439