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Company Registration No. 13879840 (England and Wales)
Steps HR Consultancy Limited Unaudited accounts for the year ended 31 January 2024
Steps HR Consultancy Limited Unaudited accounts Contents
Page
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Steps HR Consultancy Limited Company Information for the year ended 31 January 2024
Director
Serena Mallows
Company Number
13879840 (England and Wales)
Registered Office
17 RUSHTON ROAD WILBARSTON MARKET HARBOROUGH LE16 8QL ENGLAND
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Steps HR Consultancy Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
430 
847 
Current assets
Cash at bank and in hand
31,902 
29,684 
Creditors: amounts falling due within one year
(6,120)
(10,354)
Net current assets
25,782 
19,330 
Net assets
26,212 
20,177 
Capital and reserves
Profit and loss account
26,212 
20,177 
Shareholders' funds
26,212 
20,177 
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 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 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 31 October 2024 and were signed on its behalf by
Serena Mallows Director Company Registration No. 13879840
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Steps HR Consultancy Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Steps HR Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13879840. The registered office is 17 RUSHTON ROAD, WILBARSTON, MARKET HARBOROUGH, LE16 8QL, ENGLAND.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,250 
At 31 January 2024
1,250 
Depreciation
At 1 February 2023
403 
Charge for the year
417 
At 31 January 2024
820 
Net book value
At 31 January 2024
430 
At 31 January 2023
847 
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Steps HR Consultancy Limited Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,748 
4,915 
Proposed dividends
1,000 
2,000 
Other creditors
450 
450 
Loans from directors
2,442 
2,509 
Accruals
480 
480 
6,120 
10,354 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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