2023-03-01 2024-02-29 false Capium Accounts Production 1.1 11807977 2023-03-01 2024-02-29 11807977 bus:AbridgedAccounts 2023-03-01 2024-02-29 11807977 bus:FRS102 2023-03-01 2024-02-29 11807977 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11807977 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11807977 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11807977 2023-03-01 2024-02-29 11807977 2024-02-29 11807977 bus:RegisteredOffice 2023-03-01 2024-02-29 11807977 core:WithinOneYear 2024-02-29 11807977 core:AfterOneYear 2024-02-29 11807977 1 2023-03-01 2024-02-29 11807977 bus:Director1 2023-03-01 2024-02-29 11807977 bus:Director1 2024-02-29 11807977 bus:Director1 2022-03-01 2023-02-28 11807977 2022-03-01 11807977 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 11807977 2022-03-01 2023-02-28 11807977 2023-02-28 11807977 core:WithinOneYear 2023-02-28 11807977 core:AfterOneYear 2023-02-28 11807977 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 11807977 core:PlantMachinery 2023-03-01 2024-02-29 11807977 core:PlantMachinery 2024-02-29 11807977 core:PlantMachinery 2023-02-28 11807977 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 11807977 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 11807977 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 11807977 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11807977 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 11807977 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 11807977 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 11807977 core:Non-currentFinancialInstruments 2024-02-29 11807977 core:Non-currentFinancialInstruments 2023-02-28 11807977 core:RetainedEarningsAccumulatedLosses 2024-02-29 11807977 core:RetainedEarningsAccumulatedLosses 2023-02-28 11807977 dpl:Item1 2023-03-01 11807977 dpl:Item1 2024-02-29 11807977 dpl:Item1 2022-03-01 11807977 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11807977
England and Wales

 

 

 

THE STEER NETWORK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,917    6,917 
3,917    6,917 
Current assets      
Debtors (5,433)  
Cash at bank and in hand 637    627 
(4,796)   627 
Creditors: amount falling due within one year (8,407)   (4,885)
Net current assets (13,203)   (4,258)
 
Total assets less current liabilities (9,286)   2,659 
Creditors: amount falling due after more than one year (12,838)   (20,607)
Net assets (22,124)   (17,948)
 

Capital and reserves
     
Profit and loss account (22,124)   (17,948)
Members' funds (22,124)   (17,948)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 February 2025 and were signed by:


-------------------------------
Sophia Aluko
Director
1
General Information
THE STEER NETWORK LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11807977, registration address Flat 2, Brooklyn Road, 32 Blackheath Road, , London, London, SE10 8GA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 12,000    12,000 
Additions  
Disposals  
At 29 February 2024 12,000    12,000 
Depreciation
At 01 March 2023 5,083    5,083 
Charge for year 3,000    3,000 
On disposals  
At 29 February 2024 8,083    8,083 
Net book values
Closing balance as at 29 February 2024 3,917    3,917 
Opening balance as at 01 March 2023 6,917    6,917 


2