Company Registration No. 11803545 (England and Wales)
STEP OUT SOLUTIONS LTD
Unaudited accounts
for the year ended 28 February 2023
STEP OUT SOLUTIONS LTD
Unaudited accounts
Contents
STEP OUT SOLUTIONS LTD
Company Information
for the year ended 28 February 2023
Director
Chika Opeyemi Afolabi
Company Number
11803545 (England and Wales)
Registered Office
2 GUIDE COURT
AUDENSHAW
MANCHESTER
M34 5ZN
UNITED KINGDOM
STEP OUT SOLUTIONS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
6,021
8,029
Cash at bank and in hand
4
1,604
Creditors: amounts falling due within one year
(1,351)
(2,436)
Net current liabilities
(1,347)
(832)
Called up share capital
1
1
Profit and loss account
4,673
7,196
Shareholders' funds
4,674
7,197
For the year ending 28 February 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 13 November 2023 and were signed on its behalf by
Chika Opeyemi Afolabi
Director
Company Registration No. 11803545
STEP OUT SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
STEP OUT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11803545. The registered office is 2 GUIDE COURT, AUDENSHAW, MANCHESTER, M34 5ZN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
5,294
2,735
8,029
At 28 February 2023
5,294
2,735
8,029
Charge for the year
1,324
684
2,008
At 28 February 2023
1,324
684
2,008
At 28 February 2023
3,970
2,051
6,021
At 28 February 2022
5,294
2,735
8,029
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,651
1,776
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).