Acorah Software Products - Accounts Production 16.0.110 false true 30 January 2023 1 February 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 12424481 Mrs Nadine Bamrah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12424481 2023-01-30 12424481 2024-01-30 12424481 2023-01-31 2024-01-30 12424481 frs-core:CurrentFinancialInstruments 2024-01-30 12424481 frs-core:Non-currentFinancialInstruments 2024-01-30 12424481 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 12424481 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 12424481 frs-bus:Micro-entities 2023-01-31 2024-01-30 12424481 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 12424481 frs-bus:Director1 2023-01-31 2024-01-30 12424481 2022-01-31 12424481 2023-01-30 12424481 2022-02-01 2023-01-30 12424481 frs-core:CurrentFinancialInstruments 2023-01-30 12424481 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: 12424481
First Steps Penarth Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 12424481
2024 2023
£ £
Fixed assets 70,000 70,000
Current assets 3,643 1,116
Creditors: Amounts Falling Due Within One Year (41,710 ) (24,839 )
NET CURRENT LIABILITIES (38,067 ) (23,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,933 46,277
Creditors: Amounts Falling After More Than One Year - (9,821 )
NET ASSETS 31,933 36,456
CAPITAL AND RESERVES 31,933 36,456

Notes

1. General Information
First Steps Penarth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12424481 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
For the year ending 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Nadine Bamrah
Director
20/01/2025