Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 4 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13895224 Mrs Hannah Lazenby Mr Norman Lazenby Mrs Pauline Lazenby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13895224 2023-02-28 13895224 2024-02-29 13895224 2023-03-01 2024-02-29 13895224 frs-core:CurrentFinancialInstruments 2024-02-29 13895224 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13895224 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13895224 frs-bus:Micro-entities 2023-03-01 2024-02-29 13895224 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13895224 frs-bus:Director1 2023-03-01 2024-02-29 13895224 frs-bus:Director2 2023-03-01 2024-02-29 13895224 frs-bus:Director3 2023-03-01 2024-02-29 13895224 2022-02-03 13895224 2023-02-28 13895224 2022-02-04 2023-02-28 13895224 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13895224
1st Step Pre-School Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13895224
29 February 2024 28 February 2023
£ £
Fixed assets 2,885 1,703
Current assets 8,827 15,211
Prepayments and accrued income 277 236
Creditors: Amounts Falling Due Within One Year (15,420 ) (31,218 )
NET CURRENT LIABILITIES (6,316 ) (15,771 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,431 ) (14,068 )
Accruals and deferred income (800 ) (780 )
NET LIABILITIES (4,231 ) (14,848 )
CAPITAL AND RESERVES (4,231 ) (14,848 )

Notes

1. General Information
1st Step Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13895224 . The registered office is Unit 9d Cowley Road, Blyth Riverside Business Park, Blyth, NE24 5TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 3)
7 3
For the year ending 29 February 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 directors acknowledge their 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
Mr Norman Lazenby
Director
26/11/2024