Registered Number 10564519

STEPPING STONES CLINIC LIMITED

Micro-entity Accounts

31 January 2024

STEPPING STONES CLINIC LIMITED Registered Number 10564519

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
207,663
3,677
Current Assets
489,950
248,633
Creditors: amounts falling due within one year
(241,623)
(158,634)
Net current assets (liabilities)
248,327
89,999
Total assets less current liabilities
455,990
93,676
Accruals and deferred income
(106,276)
(26,610)
Total net assets (liabilities)
349,714
67,066
Capital and reserves
349,714
67,066
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 October 2024

And signed on their behalf by:
Dr Trudie Rossouw, Director

STEPPING STONES CLINIC LIMITED Registered Number 10564519

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 9 8