Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07927051 Mr N J Goodall Mrs J A Goodall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07927051 2023-01-31 07927051 2024-01-31 07927051 2023-02-01 2024-01-31 07927051 frs-core:CurrentFinancialInstruments 2024-01-31 07927051 frs-core:Non-currentFinancialInstruments 2024-01-31 07927051 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07927051 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07927051 frs-bus:Micro-entities 2023-02-01 2024-01-31 07927051 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07927051 frs-bus:Director1 2023-02-01 2024-01-31 07927051 frs-bus:Director2 2023-02-01 2024-01-31 07927051 2022-01-31 07927051 2023-01-31 07927051 2022-02-01 2023-01-31 07927051 frs-core:CurrentFinancialInstruments 2023-01-31 07927051 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07927051
Stepping Outdoors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Stepping Outdoors Limited for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Stepping Outdoors Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Stepping Outdoors Limited , as a body, in accordance with the terms of our engagement letter dated 22 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of Stepping Outdoors Limited and state those matters that we have agreed to state to the directors of Stepping Outdoors Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stepping Outdoors Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Stepping Outdoors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stepping Outdoors Limited . You consider that Stepping Outdoors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stepping Outdoors Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21st August 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Balance Sheet
Registered number: 07927051
2024 2023
£ £
Fixed assets 21,705 20,766
Current assets 11,442 24,876
Prepayments and accrued income 1,444 923
Creditors: Amounts Falling Due Within One Year (16,371 ) (22,090 )
NET CURRENT ASSETS (LIABILITIES) (3,485 ) 3,709
TOTAL ASSETS LESS CURRENT LIABILITIES 18,220 24,475
Creditors: Amounts Falling After More Than One Year (800 ) (7,000 )
Accruals and deferred income (1,475 ) (1,882 )
NET ASSETS 15,945 15,593
CAPITAL AND RESERVES 15,945 15,593

Notes

1. General Information
Stepping Outdoors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07927051 . The registered office is Appi Forum, Groeslon, Caernarfon, Gwynedd, LL54 7UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr N J Goodall
Director
21st August 2024