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Company Registration No. 11699330 (England and Wales)
Stepping Away from Care (SAFCA) Ltd Unaudited accounts for the year ended 30 April 2024
Stepping Away from Care (SAFCA) Ltd Unaudited accounts Contents
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Stepping Away from Care (SAFCA) Ltd Company Information for the year ended 30 April 2024
Directors
Mrs Annie Westcott Mrs Christine Morris
Company Number
11699330 (England and Wales)
Registered Office
Elmsdale House 70 Avenue Road Torquay Devon TQ2 5LF United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Stepping Away from Care (SAFCA) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
594 
400 
Current assets
Debtors
22,713 
24,074 
Cash at bank and in hand
(21,406)
(1,345)
1,307 
22,729 
Creditors: amounts falling due within one year
544 
(6,889)
Net current assets
1,851 
15,840 
Net assets
2,445 
16,240 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,345 
16,140 
Shareholders' funds
2,445 
16,240 
For the year ending 30 April 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 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 of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by
Mrs Annie Westcott Director Company Registration No. 11699330
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Stepping Away from Care (SAFCA) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Stepping Away from Care (SAFCA) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11699330. The registered office is Elmsdale House, 70 Avenue Road, Torquay, Devon, TQ2 5LF, United Kingdom.
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
33.33% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
600 
Additions
591 
At 30 April 2024
1,191 
Depreciation
At 1 May 2023
200 
Charge for the year
397 
At 30 April 2024
597 
Net book value
At 30 April 2024
594 
At 30 April 2023
400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,643 
24,074 
Other debtors
70 
- 
22,713 
24,074 
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Stepping Away from Care (SAFCA) Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,187 
8,557 
Loans from directors
(9,559)
(4,559)
Accruals
1,828 
2,891 
(544)
6,889 
7
Average number of employees
During the year the average number of employees was 7 (2023: 10).
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