Next Step Solutions Limited Filleted Accounts Cover
Next Step Solutions Limited
Company No. 05822969
Unaudited Accounts
27 May 2024
Next Step Solutions Limited Balance Sheet Registrar
at
27 May 2024
Company No.
05822969
2024
2023
£
£
Fixed assets
3,0733,456
Current assets
72,9093,350
Prepayments and accrued income
2,500911
Creditors: Amounts falling due within one year
5,4773,127
Net current assets
80,8867,388
Total assets less current liabilities
83,95910,844
Creditors: Amounts falling due after more than one year
(20,990)
(20,757)
Accruals and deferred income
(5,402)
(1,203)
57,567
(11,116)
Capital and reserves
57,567
(11,116)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2024
£
At 28 May 2023
16,153
Advanced in the period
385
At 27 May 2024
16,538
4
General information
Next Step Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05822969
Its registered office is:
12 Vancouver Wharf
Hazel Road
Southampton
Hampshire
SO19 7BN
For the year ended 27 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2025 and signed on its behalf by:
T.S. Szucs - Director
Next Step Solutions Limited0582296927 May 202428 May 2023false19 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Software & systems design consultants. 058229692023-05-282024-05-27058229692024-05-27058229692023-05-2705822969core:WithinOneYear2024-05-2705822969core:WithinOneYear2023-05-2705822969core:AfterOneYear2024-05-2705822969core:AfterOneYear2023-05-27058229692022-05-282023-05-27058229692023-05-2805822969countries:UnitedKingdom2023-05-282024-05-2705822969bus:RegisteredOffice2023-05-282024-05-2705822969bus:Micro-entities2023-05-282024-05-2705822969bus:FullAccounts2023-05-282024-05-2705822969bus:AuditExempt-NoAccountantsReport2023-05-282024-05-2705822969bus:Director42023-05-282024-05-2705822969bus:PrivateLimitedCompanyLtd2023-05-282024-05-27iso4217:GBPxbrli:pure