1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06126770 2022-03-01 2023-02-28 06126770 2023-02-28 06126770 2022-02-28 06126770 2021-03-01 2022-02-28 06126770 2022-02-28 06126770 2021-02-28 06126770 bus:Director1 2022-03-01 2023-02-28 06126770 bus:Director2 2022-03-01 2023-02-28 06126770 core:WithinOneYear 2023-02-28 06126770 core:WithinOneYear 2022-02-28 06126770 core:AfterOneYear 2023-02-28 06126770 core:AfterOneYear 2022-02-28 06126770 core:RestatedAmount 2022-02-28 06126770 bus:Director1 2022-02-28 06126770 bus:Director1 2023-02-28 06126770 bus:Director2 2022-02-28 06126770 bus:Director2 2023-02-28 06126770 bus:Director1 2021-02-28 06126770 bus:Director1 2022-02-28 06126770 bus:Director2 2021-02-28 06126770 bus:Director2 2022-02-28 06126770 bus:Director1 2021-03-01 2022-02-28 06126770 bus:Director2 2021-03-01 2022-02-28 06126770 bus:Micro-entities 2022-03-01 2023-02-28 06126770 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06126770 bus:FullAccounts 2022-03-01 2023-02-28 06126770 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06126770 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06126770
Step IT Services Limited
Filleted Unaudited Financial Statements
28 February 2023
Step IT Services Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
1,988
3,301
-------
-------
Current assets
153,171
138,030
Creditors: amounts falling due within one year
15,111
15,607
---------
---------
Net current assets
138,060
122,423
---------
---------
Total assets less current liabilities
140,048
125,724
Creditors: amounts falling due after more than one year
37,177
42,305
---------
---------
102,871
83,419
---------
---------
Capital and reserves
102,871
83,419
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P A Evans
( 634)
( 208)
( 842)
Mrs S J Thorley
( 930)
( 208)
( 1,138)
-------
----
----
-------
( 1,564)
( 416)
( 1,980)
-------
----
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P A Evans
( 426)
( 208)
( 634)
Mrs S J Thorley
( 1,848)
( 208)
1,126
( 930)
-------
----
-------
-------
( 2,274)
( 416)
1,126
( 1,564)
-------
----
-------
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mr P A Evans
Director
Company registration number: 06126770
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Elm Bridge Road, Stoke Bruerne, Towcester, Northamptonshire, NN12 7SD, England.