1 October 2022 false Taxfiler 2023.14 NI672901business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6729012022-09-30 NI6729012022-10-012023-09-30 NI672901business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 NI672901business:FilletedAccounts2022-10-012023-09-30 NI6729012023-09-30 NI672901business:Director12022-10-012023-09-30 NI672901business:RegisteredOffice2022-10-012023-09-30 NI6729012022-09-30 NI672901core:WithinOneYear2023-09-30 NI672901core:WithinOneYear2022-09-30 NI672901core:AfterOneYear2023-09-30 NI672901core:AfterOneYear2022-09-30 NI672901countries:NorthernIreland2022-10-012023-09-30 NI6729012021-10-012022-09-30 NI672901business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI672901 (Northern Ireland)
STEPS AHEAD (N.I.) LTD Unaudited accounts for the year ended 30 September 2023
STEPS AHEAD (N.I.) LTD Annual report and abridged unaudited accounts for the year ended 30 September 2023
CONTENTS
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STEPS AHEAD (N.I.) LTD Company Information for the year ended 30 September 2023
Director
Alana Mcpeak
Company Number
NI672901 (Northern Ireland)
Registered Office
173 Bangor Road Holywood, Down BT18 0ET
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STEPS AHEAD (N.I.) LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
16,810 
20,500 
Current assets
2,754 
3,225 
Creditors: amounts falling due within one year
(6,786)
(9,588)
Net current liabilities
(4,032)
(6,363)
Total assets less current liabilities
12,778 
14,137 
Creditors: amounts falling due after more than one year
(4,597)
(10,585)
Net assets
8,181 
3,552 
Capital and reserves
8,181 
3,552 
NOTES TO THE ACCOUNTS
1 Statutory information
STEPS AHEAD (N.I.) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI672901. The registered office is 173 Bangor Road, Holywood, Down, BT18 0ET.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 March 2024
Alana Mcpeak Director Company Registration No. NI672901
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