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 08591931 Miss Emily Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08591931 2023-01-31 08591931 2024-01-31 08591931 2023-02-01 2024-01-31 08591931 frs-core:CurrentFinancialInstruments 2024-01-31 08591931 frs-core:Non-currentFinancialInstruments 2024-01-31 08591931 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08591931 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08591931 frs-bus:Micro-entities 2023-02-01 2024-01-31 08591931 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08591931 frs-bus:Director1 2023-02-01 2024-01-31 08591931 2022-01-31 08591931 2023-01-31 08591931 2022-02-01 2023-01-31 08591931 frs-core:CurrentFinancialInstruments 2023-01-31 08591931 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08591931
Active Step Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Approved Accounting Limited
Balance Sheet
Registered number: 08591931
2024 2023
£ £
Fixed assets 148,710 114,470
Current assets 27,894 26,390
Creditors: Amounts Falling Due Within One Year (91,465 ) (91,967 )
NET CURRENT LIABILITIES (63,571 ) (65,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,139 48,893
Creditors: Amounts Falling After More Than One Year (70,162 ) (35,711 )
Accruals and deferred income - (1,542 )
NET ASSETS 14,977 11,640
CAPITAL AND RESERVES 14,977 11,640

Notes

1. General Information
Active Step Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08591931 . The registered office is Unit A2, Segensworth Business Centre, Segensworth Road, Hampshire, PO15 5RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
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 her 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
Miss Emily Ball
Director
11/10/2024