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Company Registration No. 12105124 (England and Wales)
Steve Jobs Pm Limited Unaudited accounts for the year ended 31 July 2024
Steve Jobs Pm Limited Unaudited accounts Contents
Page
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Steve Jobs Pm Limited Company Information for the year ended 31 July 2024
Directors
Mr Steven McGill Mrs Paula McGill
Company Number
12105124 (England and Wales)
Registered Office
Minerva Mill Office 34 Station Road ARDEN COURT, 1 ARDEN ROAD Alcester Warwickshire B49 5ET United Kingdom
Accountants
The Ledger House Accountancy Minerva Mill, Office 34 Station Road Alcester Warwickshire B49 5ET
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Steve Jobs Pm Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,724 
6,310 
Current assets
Debtors
869 
2,080 
Cash at bank and in hand
17,342 
13,536 
18,211 
15,616 
Creditors: amounts falling due within one year
(20,198)
(18,624)
Net current liabilities
(1,987)
(3,008)
Net assets
2,737 
3,302 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,637 
3,202 
Shareholders' funds
2,737 
3,302 
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Mr Steven McGill Director Company Registration No. 12105124
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Steve Jobs Pm Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Steve Jobs Pm Limited is a private company, limited by shares, registered in England and Wales, registration number 12105124. The registered office is Minerva Mill Office 34, Station Road, ARDEN COURT, 1 ARDEN ROAD, Alcester, Warwickshire, B49 5ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33% reducing balance
Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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Steve Jobs Pm Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
19,630 
219 
19,849 
At 31 July 2024
19,630 
219 
19,849 
Depreciation
At 1 August 2023
13,419 
120 
13,539 
Charge for the year
1,553 
33 
1,586 
At 31 July 2024
14,972 
153 
15,125 
Net book value
At 31 July 2024
4,658 
66 
4,724 
At 31 July 2023
6,211 
99 
6,310 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
145 
2,080 
Accrued income and prepayments
724 
- 
869 
2,080 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
546 
912 
Other creditors
5,500 
- 
Loans from directors
13,027 
17,712 
Accruals
675 
- 
Deferred income
450 
- 
20,198 
18,624 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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