Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 12173981 Mr Md Islam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173981 2022-08-31 12173981 2023-08-31 12173981 2022-09-01 2023-08-31 12173981 frs-core:CurrentFinancialInstruments 2023-08-31 12173981 frs-core:Non-currentFinancialInstruments 2023-08-31 12173981 frs-core:ShareCapital 2023-08-31 12173981 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 12173981 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12173981 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12173981 frs-bus:SmallEntities 2022-09-01 2023-08-31 12173981 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12173981 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12173981 frs-bus:Director1 2022-09-01 2023-08-31 12173981 frs-bus:Director1 2022-08-31 12173981 frs-bus:Director1 2023-08-31 12173981 frs-countries:EnglandWales 2022-09-01 2023-08-31 12173981 2021-08-31 12173981 2022-08-31 12173981 2021-09-01 2022-08-31 12173981 frs-core:CurrentFinancialInstruments 2022-08-31 12173981 frs-core:Non-currentFinancialInstruments 2022-08-31 12173981 frs-core:ShareCapital 2022-08-31 12173981 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 12173981
3steps Private Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12173981
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 35,121 35,121
35,121 35,121
Creditors: Amounts Falling Due Within One Year 5 (549 ) (549 )
NET CURRENT ASSETS (LIABILITIES) 34,572 34,572
TOTAL ASSETS LESS CURRENT LIABILITIES 34,572 34,572
Creditors: Amounts Falling Due After More Than One Year 6 (34,211 ) (34,211 )
NET ASSETS 361 361
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 360 360
SHAREHOLDERS' FUNDS 361 361
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Md Islam
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
3steps Private Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12173981 . The registered office is 7 Crosby Street, Stockport, SK2 6SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 35,121 35,121
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Other creditors 550 550
549 549
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 34,211 34,211
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Md Islam 35,121 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2