1 November 2022 false No description of principal activity Taxfiler 2023.15 11019240business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110192402022-10-31 110192402022-11-012023-10-31 11019240business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11019240business:FilletedAccounts2022-11-012023-10-31 110192402023-10-31 11019240business:Director12022-11-012023-10-31 11019240business:RegisteredOffice2022-11-012023-10-31 110192402022-10-31 11019240core:WithinOneYear2023-10-31 11019240core:WithinOneYear2022-10-31 11019240core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11019240core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11019240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11019240core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11019240core:PreviouslyStatedAmount2023-10-31 11019240core:PreviouslyStatedAmount2022-10-31 11019240business:SmallEntities2022-11-012023-10-31 11019240countries:EnglandWales2022-11-012023-10-31 11019240core:PlantMachinery2022-11-012023-10-31 11019240core:ComputerEquipment2022-11-012023-10-31 11019240core:PlantMachinery2022-10-31 11019240core:ComputerEquipment2022-10-31 11019240core:PlantMachinery2023-10-31 11019240core:ComputerEquipment2023-10-31 11019240core:AfterOneYear2023-10-31 11019240core:AfterOneYear2022-10-31 110192402021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11019240 (England and Wales)
BABY STEPS NANNIES LTD Unaudited accounts for the year ended 31 October 2023
BABY STEPS NANNIES LTD Unaudited accounts Contents
Page
- 2 -
BABY STEPS NANNIES LTD Company Information for the year ended 31 October 2023
Director
Lauren Lehane
Company Number
11019240 (England and Wales)
Registered Office
14 LEAZES AVENUE CHALDON CATERHAM CR3 5AH UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
- 3 -
BABY STEPS NANNIES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
204 
577 
Current assets
Debtors
(663)
- 
Cash at bank and in hand
8,407 
14,471 
7,744 
14,471 
Creditors: amounts falling due within one year
9,930 
(890)
Net current assets
17,674 
13,581 
Net assets
17,878 
14,158 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,876 
14,156 
Shareholders' funds
17,878 
14,158 
For the year ending 31 October 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 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 3 April 2024 and were signed on its behalf by
Lauren Lehane Director Company Registration No. 11019240
- 4 -
BABY STEPS NANNIES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BABY STEPS NANNIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11019240. The registered office is 14 LEAZES AVENUE, CHALDON , CATERHAM, CR3 5AH, 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.
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:
Plant & machinery
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
441 
1,050 
1,491 
At 31 October 2023
441 
1,050 
1,491 
Depreciation
At 1 November 2022
184 
730 
914 
Charge for the year
110 
263 
373 
At 31 October 2023
294 
993 
1,287 
Net book value
At 31 October 2023
147 
57 
204 
At 31 October 2022
257 
320 
577 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
(663)
- 
- 5 -
BABY STEPS NANNIES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
200 
- 
Loans from directors
(11,030)
(10)
Accruals
900 
900 
(9,930)
890 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -