1 February 2023 false No description of principal activity Taxfiler 2024.6 14632222business:PrivateLimitedCompanyLtd2023-02-012024-02-28 146322222023-01-31 146322222023-02-012024-02-28 14632222business:AuditExempt-NoAccountantsReport2023-02-012024-02-28 14632222business:FilletedAccounts2023-02-012024-02-28 146322222024-02-28 14632222business:Director12023-02-012024-02-28 14632222business:Director22023-02-012024-02-28 14632222business:RegisteredOffice2023-02-012024-02-28 14632222core:WithinOneYear2024-02-28 14632222core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14632222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14632222core:PreviouslyStatedAmount2024-02-28 14632222business:SmallEntities2023-02-012024-02-28 14632222countries:EnglandWales2023-02-012024-02-28 14632222core:FurnitureFittings2023-02-012024-02-28 14632222core:Goodwill2023-01-31 14632222core:Goodwill2023-02-012024-02-28 14632222core:Goodwill2024-02-28 14632222core:FurnitureFittings2023-01-31 14632222core:FurnitureFittings2024-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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TIPTOE & STEPS LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
72,000 
Tangible assets
7,157 
79,157 
Current assets
Cash at bank and in hand
32,999 
Creditors: amounts falling due within one year
(109,776)
Net current liabilities
(76,777)
Net assets
2,380 
Capital and reserves
Called up share capital
400 
Profit and loss account
1,980 
Shareholders' funds
2,380 
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
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TIPTOE & STEPS LTD Notes to the Accounts for the period from 1 February 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Fixtures & fittings
20% Reducing Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
- 
Additions
75,000 
At 28 February 2024
75,000 
Amortisation
At 1 February 2023
- 
Charge for the period
3,000 
At 28 February 2024
3,000 
Net book value
At 28 February 2024
72,000 
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TIPTOE & STEPS LTD Notes to the Accounts for the period from 1 February 2023 to 28 February 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
8,420 
At 28 February 2024
8,420 
Depreciation
Charge for the period
1,263 
At 28 February 2024
1,263 
Net book value
At 28 February 2024
7,157 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,185 
Other creditors
8,500 
Loans from directors
92,591 
Accruals
1,500 
109,776 
7
Average number of employees
During the period the average number of employees was 0.
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