Company Registration No. 14632222 (England and Wales)
TIPTOE & STEPS LTD
Unaudited accounts
for the period from 1 February 2023 to 28 February 2024
TIPTOE & STEPS LTD
Unaudited accounts
Contents
TIPTOE & STEPS LTD
Company Information
for the period from 1 February 2023 to 28 February 2024
Directors
Robina Akhtar
Mariya Akhtar
Company Number
14632222 (England and Wales)
Registered Office
806 ALCESTER ROAD SOUTH
BIRMINGHAM
B14 5HH
ENGLAND
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
TIPTOE & STEPS LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
32,999
Creditors: amounts falling due within one year
(109,776)
Net current liabilities
(76,777)
Called up share capital
400
Profit and loss account
1,980
For the period ending 28 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 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 31 January 2025 and were signed on its behalf by
Robina Akhtar
Director
Company Registration No. 14632222
TIPTOE & STEPS LTD
Notes to the Accounts
for the period from 1 February 2023 to 28 February 2024
TIPTOE & STEPS LTD is a private company, limited by shares, registered in England and Wales, registration number 14632222. The registered office is 806 ALCESTER ROAD SOUTH, BIRMINGHAM, B14 5HH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 28 February 2024
75,000
Charge for the period
3,000
At 28 February 2024
72,000
TIPTOE & STEPS LTD
Notes to the Accounts
for the period from 1 February 2023 to 28 February 2024
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,263
6
Creditors: amounts falling due within one year
2024
Taxes and social security
7,185
Loans from directors
92,591
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Average number of employees
During the period the average number of employees was 0.