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Company Registration No. 12555437 (England and Wales)
FIRST STEP LEARN LIMITED Unaudited accounts for the year ended 30 April 2024
FIRST STEP LEARN LIMITED Unaudited accounts Contents
Page
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FIRST STEP LEARN LIMITED Company Information for the year ended 30 April 2024
Director
Mrs. Stephanie Kogulathasan
Company Number
12555437 (England and Wales)
Registered Office
Flat 11 Harestone Court 45 Normanton Road South Croydon CR2 7AF England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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FIRST STEP LEARN LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
458 
754 
Current assets
Debtors
3,511 
990 
Cash at bank and in hand
(1,460)
(1,907)
2,051 
(917)
Creditors: amounts falling due within one year
(2,873)
(4,204)
Net current liabilities
(822)
(5,121)
Net liabilities
(364)
(4,367)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(464)
(4,467)
Shareholders' funds
(364)
(4,367)
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 director acknowledges her 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 and authorised for issue on 25 January 2025 and were signed on its behalf by
Mrs. Stephanie Kogulathasan Director Company Registration No. 12555437
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FIRST STEP LEARN LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FIRST STEP LEARN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12555437. The registered office is Flat 11 Harestone Court, 45 Normanton Road, South Croydon, CR2 7AF, England.
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
Depreciation straight line at 18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,642 
At 30 April 2024
1,642 
Depreciation
At 1 May 2023
888 
Charge for the year
296 
At 30 April 2024
1,184 
Net book value
At 30 April 2024
458 
At 30 April 2023
754 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
990 
990 
Other debtors
2,521 
- 
3,511 
990 
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FIRST STEP LEARN LIMITED 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
1,673 
437 
Loans from directors
- 
3,167 
Accruals
1,200 
600 
2,873 
4,204 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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