15 May 2023 false No description of principal activity Taxfiler 2024.6 14870174business:PrivateLimitedCompanyLtd2023-05-152024-05-31 148701742023-05-14 148701742023-05-152024-05-31 14870174business:AuditExempt-NoAccountantsReport2023-05-152024-05-31 14870174business:FilletedAccounts2023-05-152024-05-31 148701742024-05-31 14870174business:Director12023-05-152024-05-31 14870174business:Director22023-05-152024-05-31 14870174business:RegisteredOffice2023-05-152024-05-31 14870174core:WithinOneYear2024-05-31 14870174core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14870174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14870174core:PreviouslyStatedAmount2024-05-31 14870174business:SmallEntities2023-05-152024-05-31 14870174countries:EnglandWales2023-05-152024-05-31 14870174core:FurnitureFittings2023-05-152024-05-31 14870174core:FurnitureFittings2023-05-14 14870174core:FurnitureFittings2024-05-31 14870174core:AfterOneYear2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14870174 (England and Wales)
Next Steps 4 U Limited Unaudited accounts for the period from 15 May 2023 to 31 May 2024
Next Steps 4 U Limited Unaudited accounts Contents
Page
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Next Steps 4 U Limited Company Information for the period from 15 May 2023 to 31 May 2024
Directors
Sheryl Stephens Athelston Sealey
Company Number
14870174 (England and Wales)
Registered Office
Office 313 69 Steward Street Birmingham West Midlands B18 7AF England
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Next Steps 4 U Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,970 
Current assets
Debtors
1,700 
Cash at bank and in hand
61,795 
63,495 
Creditors: amounts falling due within one year
(45,052)
Net current assets
18,443 
Net assets
25,413 
Capital and reserves
Called up share capital
100 
Profit and loss account
25,313 
Shareholders' funds
25,413 
For the period ending 31 May 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 14 May 2025 and were signed on its behalf by
Athelston Sealey Director Company Registration No. 14870174
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Next Steps 4 U Limited Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
1
Statutory information
Next Steps 4 U Limited is a private company, limited by shares, registered in England and Wales, registration number 14870174. The registered office is Office 313, 69 Steward Street, Birmingham, West Midlands, B18 7AF, England.
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 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.
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:
Fixtures & fittings
15% RBM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 May 2023
- 
Additions
8,200 
At 31 May 2024
8,200 
Depreciation
Charge for the period
1,230 
At 31 May 2024
1,230 
Net book value
At 31 May 2024
6,970 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
1,700 
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Next Steps 4 U Limited Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,302 
Loans from directors
39,900 
Accruals
850 
45,052 
7
Average number of employees
During the period the average number of employees was 0.
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