FOOTSTEPS CARE LIMITED

Company Registration Number:
05620949 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FOOTSTEPS CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

FOOTSTEPS CARE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 33,030 36,312
Investments: 4 502,000 98,000
Total fixed assets: 535,030 134,312
Current assets
Debtors:   467,518 432,645
Cash at bank and in hand: 396,052 484,332
Total current assets: 863,570 916,977
Creditors: amounts falling due within one year:   (472,894) (455,658)
Net current assets (liabilities): 390,676 461,319
Total assets less current liabilities: 925,706 595,631
Creditors: amounts falling due after more than one year:   (94,000)
Total net assets (liabilities): 831,706 595,631
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 831,206 595,131
Shareholders funds: 831,706 595,631

The notes form part of these financial statements

FOOTSTEPS CARE LIMITED

Balance sheet statements

For the year ending 31 July 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 21 March 2025
and signed on behalf of the board by:

Name: Michael James Vincent Ward
Status: Director

The notes form part of these financial statements

FOOTSTEPS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

FOOTSTEPS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 77 75

FOOTSTEPS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 101,437
Additions 7,728
At 31 July 2024 109,165
Depreciation
At 01 August 2023 65,125
Charge for year 11,010
At 31 July 2024 76,135
Net book value
At 31 July 2024 33,030
At 31 July 2023 36,312

FOOTSTEPS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

Cost of investments of subsidiary companies