Company Registration No. 15131640 (England and Wales)
Step Up Bucks Limited
Unaudited accounts
for the period from 11 September 2023 to 31 March 2024
Step Up Bucks Limited
Unaudited accounts
Contents
Step Up Bucks Limited
Company Information
for the period from 11 September 2023 to 31 March 2024
Director
Claire Lynsey Lay
Company Number
15131640 (England and Wales)
Registered Office
6 Pickenfield
Thame
OX9 3HG
England
Accountants
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
Step Up Bucks Limited
Accountants' report
Accountants' report to the director of Step Up Bucks Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 11 September 2023 to 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 11 September 2023 to 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
27 July 2024
Step Up Bucks Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8,285
Creditors: amounts falling due within one year
(6,044)
Total assets less current liabilities
5,226
Creditors: amounts falling due after more than one year
(52)
Called up share capital
100
Profit and loss account
5,074
For the period ending 31 March 2024 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 29 July 2024 and were signed on its behalf by
Claire Lynsey Lay
Director
Company Registration No. 15131640
Step Up Bucks Limited
Notes to the Accounts
for the period from 11 September 2023 to 31 March 2024
Step Up Bucks Limited is a private company, limited by shares, registered in England and Wales, registration number 15131640. The registered office is 6 Pickenfield, Thame, OX9 3HG, England.
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 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,664
Step Up Bucks Limited
Notes to the Accounts
for the period from 11 September 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
4,634
7
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 1.