Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 14 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14047488 Miss Jenine Hirst Mr Olugbenga Oyelayo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14047488 2023-04-30 14047488 2024-04-30 14047488 2023-05-01 2024-04-30 14047488 frs-core:CurrentFinancialInstruments 2024-04-30 14047488 frs-core:Non-currentFinancialInstruments 2024-04-30 14047488 frs-core:FurnitureFittings 2024-04-30 14047488 frs-core:FurnitureFittings 2023-05-01 2024-04-30 14047488 frs-core:FurnitureFittings 2023-04-30 14047488 frs-core:PlantMachinery 2024-04-30 14047488 frs-core:PlantMachinery 2023-05-01 2024-04-30 14047488 frs-core:PlantMachinery 2023-04-30 14047488 frs-core:OtherReservesSubtotal 2024-04-30 14047488 frs-core:ShareCapital 2024-04-30 14047488 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14047488 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14047488 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14047488 frs-bus:SmallEntities 2023-05-01 2024-04-30 14047488 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14047488 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14047488 frs-bus:Director1 2023-05-01 2024-04-30 14047488 frs-bus:Director2 2023-05-01 2024-04-30 14047488 frs-countries:EnglandWales 2023-05-01 2024-04-30 14047488 2022-04-13 14047488 2023-04-30 14047488 2022-04-14 2023-04-30 14047488 frs-core:CurrentFinancialInstruments 2023-04-30 14047488 frs-core:Non-currentFinancialInstruments 2023-04-30 14047488 frs-core:OtherReservesSubtotal 2023-04-30 14047488 frs-core:ShareCapital 2023-04-30 14047488 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14047488
My Step Ahead Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Lekod Consulting Ltd
Accountants
108
Bensham Grove
Thornton Heath
Surrey
CR7 8DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14047488
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,424 2,424
2,424 2,424
Creditors: Amounts Falling Due Within One Year 5 (600 ) (23,483 )
NET CURRENT ASSETS (LIABILITIES) (600 ) (23,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,824 (21,059 )
Creditors: Amounts Falling Due After More Than One Year 6 (55,930 ) -
NET LIABILITIES (54,106 ) (21,059 )
CAPITAL AND RESERVES
Called up share capital 7 1 2
Other reserves (20,249 ) (20,249 )
Profit and Loss Account (33,858 ) (812 )
SHAREHOLDERS' FUNDS (54,106) (21,059)
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Jenine Hirst
Director
16th January 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
My Step Ahead Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14047488 . The registered office is 181, Casian Way, Purfleet, Essex, RM19 1LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straightline
Fixtures & Fittings 20% straihtline
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 4)
- 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2023 1,083 1,341 2,424
As at 30 April 2024 1,083 1,341 2,424
Net Book Value
As at 30 April 2024 1,083 1,341 2,424
As at 1 May 2023 1,083 1,341 2,424
5. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Other creditors - 2,384
Accruals and deferred income 600 850
Directors' loan accounts - 20,249
600 23,483
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2024 30 April 2023
£ £
Directors loan account 20,251 -
Amounts owed to related parties 35,679 -
55,930 -
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 1 2
Page 3