STEP39 TECHNOLOGIES LTD

Company Registration Number:
05993738 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

STEP39 TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

STEP39 TECHNOLOGIES LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 303,000 303,000
Tangible assets: 4 4,541 4,541
Total fixed assets: 307,541 307,541
Current assets
Debtors:   23,100 23,100
Cash at bank and in hand:   98
Total current assets: 23,100 23,198
Creditors: amounts falling due within one year:   (5,359) (5,141)
Net current assets (liabilities): 17,741 18,057
Total assets less current liabilities: 325,282 325,598
Total net assets (liabilities): 325,282 325,598
Capital and reserves
Called up share capital: 458 458
Share premium account: 86,544 86,544
Revaluation reserve:5300,000300,000
Profit and loss account: (61,720) (61,404)
Shareholders funds: 325,282 325,598

The notes form part of these financial statements

STEP39 TECHNOLOGIES LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2025
and signed on behalf of the board by:

Name: Chris Meacock
Status: Director

The notes form part of these financial statements

STEP39 TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEP39 TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

STEP39 TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 303,000
At 30 November 2024 303,000
Net book value
At 30 November 2024 303,000
At 30 November 2023 303,000

STEP39 TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 6,991
At 30 November 2024 6,991
Depreciation
At 01 December 2023 2,450
At 30 November 2024 2,450
Net book value
At 30 November 2024 4,541
At 30 November 2023 4,541

STEP39 TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Revaluation reserve

2024
£
Balance at 01 December 2023 300,000
Surplus or deficit after revaluation 0
Balance at 30 November 2024 300,000