Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12461347 A Aboobaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12461347 2023-01-31 12461347 2024-01-31 12461347 2023-02-01 2024-01-31 12461347 frs-core:CurrentFinancialInstruments 2024-01-31 12461347 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12461347 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12461347 frs-bus:Micro-entities 2023-02-01 2024-01-31 12461347 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12461347 frs-bus:Director1 2023-02-01 2024-01-31 12461347 frs-bus:Director1 2023-01-31 12461347 frs-bus:Director1 2024-01-31 12461347 2022-01-31 12461347 2023-01-31 12461347 2022-02-01 2023-01-31 12461347 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12461347
Smallsteps Group Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12461347
2024 2023
£ £
Fixed assets 800 1,200
Current assets 7,625 7,118
Creditors: Amounts Falling Due Within One Year (13,660 ) (12,143 )
NET CURRENT LIABILITIES (6,035 ) (5,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,235 ) (3,825 )
Accruals and deferred income (400 ) (400 )
NET LIABILITIES (5,635 ) (4,225 )
CAPITAL AND RESERVES (5,635 ) (4,225 )

Notes

1. General Information
Smallsteps Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12461347 . The registered office is 62 Barkby Road, Leicester, LE4 9HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
A Aboobaker (12,142 ) - 1,518 - (13,660 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
A Aboobaker
Director
10th September 2024