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
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
Steve Jobs Pm Limited
Statement of financial position
as at 31 July 2024
Tangible assets
4,724
6,310
Cash at bank and in hand
17,342
13,536
Creditors: amounts falling due within one year
(20,198)
(18,624)
Net current liabilities
(1,987)
(3,008)
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
Steve Jobs Pm Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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
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
At 31 July 2024
4,658
66
4,724
At 31 July 2023
6,211
99
6,310
Amounts falling due within one year
Accrued income and prepayments
724
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
546
912
Loans from directors
13,027
17,712
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).