Company registration number 12583264 (England and Wales)
CHECKSTEP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CHECKSTEP LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
31 December 2024
31 Dec 2023
£
£
£
£
Fixed assets
9,471
134,170
Current assets
435,374
969,577
Prepayments and accrued income
9,761
7,769
Creditors: amounts falling due within one year
(427,671)
(224,647)
Net current assets
17,464
752,699
Total assets less current liabilities
26,935
886,869
Accruals and deferred income
(48,509)
(56,785)
Net (liabilities)/assets
(21,574)
830,084
Capital and reserves
(21,574)
830,084
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year-end, the company owed the director a balance of £43,432.26 (2023: £30,950.90), being an interest free loan, repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
7
Checkstep Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bolt Court, 3rd Floor, London, EC4A 3DQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHECKSTEP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 February 2025 and are signed on its behalf by:
Mr GM Bouchard
Director
Company registration number 12583264 (England and Wales)