Career-Steps Ltd 12791845 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is business management consultancy and information technology service Digita Accounts Production Advanced 6.30.9574.0 true 12791845 2023-09-01 2024-08-31 12791845 2024-08-31 12791845 bus:Director1 1 2024-08-31 12791845 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12791845 bus:Micro-entities 2023-09-01 2024-08-31 12791845 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12791845 bus:FilletedAccounts 2023-09-01 2024-08-31 12791845 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12791845 bus:RegisteredOffice 2023-09-01 2024-08-31 12791845 bus:Director1 2023-09-01 2024-08-31 12791845 bus:Director1 1 2023-09-01 2024-08-31 12791845 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12791845 countries:EnglandWales 2023-09-01 2024-08-31 12791845 bus:Director1 1 2023-08-31 12791845 2022-09-01 2023-08-31 12791845 2023-08-31 12791845 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12791845

Career-Steps Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Career-Steps Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Career-Steps Ltd

(Registration number: 12791845)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,216

1,853

Current assets

14,899

22,872

Prepayments and accrued income

365

360

Creditors: Amounts falling due within one year

(312)

(2,819)

Net current assets

14,952

20,413

Total assets less current liabilities

16,168

22,266

Accruals and deferred income

(820)

(820)

 

15,348

21,446

Capital and reserves

15,348

21,446

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2024
 

.........................................
Mr A C Thomson
Director

 

Career-Steps Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Windmill Road
Kemble
Cirencester
GL7 6AL

These financial statements were authorised for issue by the director on 24 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Mr A C Thomson

-

312

312