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Company Registration No. 11758657 (England and Wales)
First Steps Sports Club Ltd Unaudited accounts for the year ended 31 January 2024
First Steps Sports Club Ltd Unaudited accounts Contents
Page
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First Steps Sports Club Ltd Company Information for the year ended 31 January 2024
Director
Jordon Witter
Company Number
11758657 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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First Steps Sports Club Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
163 
Current assets
Debtors
13,428 
13,390 
Cash at bank and in hand
5,975 
6,641 
19,403 
20,031 
Creditors: amounts falling due within one year
(6,472)
(6,376)
Net current assets
12,931 
13,655 
Total assets less current liabilities
12,931 
13,818 
Creditors: amounts falling due after more than one year
(10,850)
(13,523)
Net assets
2,081 
295 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,981 
195 
Shareholders' funds
2,081 
295 
For the year ending 31 January 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 his 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 9 August 2024 and were signed on its behalf by
Jordon Witter Director Company Registration No. 11758657
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First Steps Sports Club Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
First Steps Sports Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 11758657. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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:
Fixtures & fittings
25% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
655 
At 31 January 2024
655 
Depreciation
At 1 February 2023
492 
Charge for the year
163 
At 31 January 2024
655 
Net book value
At 31 January 2024
- 
At 31 January 2023
163 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,428 
13,390 
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First Steps Sports Club Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,673 
2,673 
Taxes and social security
3,099 
3,003 
Accruals
700 
700 
6,472 
6,376 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,850 
13,523 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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