2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 11401991 bus:AbridgedAccounts 2023-04-01 2024-03-31 11401991 bus:Micro-entities 2023-04-01 2024-03-31 11401991 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11401991 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11401991 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11401991 2023-04-01 2024-03-31 11401991 2024-03-31 11401991 bus:RegisteredOffice 2023-04-01 2024-03-31 11401991 core:WithinOneYear 2024-03-31 11401991 core:AfterOneYear 2024-03-31 11401991 bus:Director1 2023-04-01 2024-03-31 11401991 bus:Director1 2024-03-31 11401991 bus:Director1 2022-04-01 2023-03-31 11401991 2022-04-01 11401991 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11401991 2022-04-01 2023-03-31 11401991 2023-03-31 11401991 core:WithinOneYear 2023-03-31 11401991 core:AfterOneYear 2023-03-31 11401991 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 11401991 core:ComputerEquipment 2023-04-01 2024-03-31 11401991 core:ComputerEquipment 2024-03-31 11401991 core:ComputerEquipment 2023-03-31 11401991 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11401991 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11401991 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11401991 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11401991 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11401991 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11401991 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11401991 core:Non-currentFinancialInstruments 2024-03-31 11401991 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11401991
England and Wales

 

 

 

SHORT STEPS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   454      682 
Current assets 50,020      16,858   
Creditors: amount falling due within one year (21,066)     (1,224)  
Net current assets   28,954      15,634 
Total assets less current liabilities   29,408      16,316 
Creditors: amount falling due after more than one year   (1,934)     (7,293)
Net assets   27,474      9,023 
 

         
Capital and reserves   27,474      9,023 
 
NOTES TO THE ACCOUNTS

General Information
SHORT STEPS LTD is a private company, limited by shares, registered in England and Wales, registration number 11401991, registration address 45 PALMER CRESCENT, WARWICK UNITED KINGDOM, CV34 7BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 909    909 
Additions  
Disposals  
At 31 March 2024 909    909 
Depreciation
At 01 April 2023 227    227 
Charge for year 228    228 
On disposals  
At 31 March 2024 455    455 
Net book values
Closing balance as at 31 March 2024 454    454 
Opening balance as at 01 April 2023 682    682 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 July 2024 and were signed by:


--------------------------------
Christopher Cortopassi
Director
1