Registered Number NI618020

10TH STEP LIMITED

Micro-entity Accounts

30 April 2024

10TH STEP LIMITED Registered Number NI618020

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
20,054
22,512
Current Assets
22,103
21,625
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,858)
(13,849)
Net current assets (liabilities)
9,245
7,776
Total assets less current liabilities
29,299
30,288
Creditors: amounts falling due after more than one year
(11,152)
(14,539)
Provisions for liabilities
0
0
Accruals and deferred income
(832)
(796)
Total net assets (liabilities)
17,315
14,953
Capital and reserves
17,315
14,953
  • For the year ending 30 April 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 8 August 2024

And signed on their behalf by:
Wayne Denner, Director

10TH STEP LIMITED Registered Number NI618020

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2