SPORT, TEACHING AND EDUCATION PROVISION (S.T.E.P) LTD. LTD.

Company Registration Number:
11680360 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SPORT, TEACHING AND EDUCATION PROVISION (S.T.E.P) LTD. LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPORT, TEACHING AND EDUCATION PROVISION (S.T.E.P) LTD. LTD.

Company Information

for the Period Ended 30 November 2023




Registered office: 39
Glenview
Abbey Wood
London
GBR
SE2 0SA
Company Registration Number: 11680360 (England and Wales)

SPORT, TEACHING AND EDUCATION PROVISION (S.T.E.P) LTD. LTD.

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 12,357 12,286
Gross turnover from inside OPW engagements 12,237 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 120 547
Cost of Materials ( 694 ) ( 220 )
Staff Costs ( 8,476 ) ( 7,741 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 257 ) ( 2,602 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 15,287 2,270

SPORT, TEACHING AND EDUCATION PROVISION (S.T.E.P) LTD. LTD.

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 0
Fixed Assets: 2,684 1,970
Current assets: 0 1,250
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 650 ) ( 550 )
Net current assets (liabilities): ( 650 ) 700
Total assets less current liabilities: 2,134 2,670
Creditors: amounts falling due after more than one year: ( 1,700 ) ( 2,450 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 434 220
Capital and reserves: 434 220

SPORT, TEACHING AND EDUCATION PROVISION (S.T.E.P) LTD. LTD.

Balance sheet continued

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Harry Sampson
Status: Director

The notes form part of these financial statements

SPORT, TEACHING AND EDUCATION PROVISION (S.T.E.P) LTD. LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

SPORT, TEACHING AND EDUCATION PROVISION (S.T.E.P) LTD. LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No