SAVVYSTEP LIMITED

Company Registration Number:
07852742 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SAVVYSTEP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAVVYSTEP LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 1
Condliff Terrace
Condliff Road
Tideswell
Derbyshire
England
SK17 8LT
Company Registration Number: 07852742 (England and Wales)

SAVVYSTEP LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 27,263 24,917
Other Income 1,529 1,162
Cost of Materials ( 290 ) ( 513 )
Staff Costs ( 14,484 ) ( 16,660 )
Depreciation and Writeoffs ( 984 ) ( 1,078 )
Other charges ( 3,724 ) ( 3,515 )
Tax on Profit ( 1,869 ) ( 1,006 )
Profit or (Loss) for Period 7,441 3,307

SAVVYSTEP LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 1,837 2,366
Current assets: 9,092 5,348
Prepayments and accrued income: 678 775
Creditors: amounts falling due within one year: ( 134 ) ( 121 )
Net current assets (liabilities): 9,636 6,002
Total assets less current liabilities: 11,473 8,368
Provision for liabilities: ( 1,671 ) ( 1,006 )
Accruals and deferred income: ( 9 ) ( 3,009 )
Total net assets (liabilities): 9,793 4,353
Capital and reserves: 9,793 4,353

SAVVYSTEP LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2024
And Signed On Behalf Of The Board By:

Name: Johannes A M Blom
Status: Director

Name: Celia J Barnard-Blom
Status: Director

The notes form part of these financial statements

SAVVYSTEP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

SAVVYSTEP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No