| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 22 AUGUST 2024 |
| FOR |
| STEP INTO TEACHING LIMITED |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 22 AUGUST 2024 |
| FOR |
| STEP INTO TEACHING LIMITED |
| STEP INTO TEACHING LIMITED (REGISTERED NUMBER: 10278908) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 22 AUGUST 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| STEP INTO TEACHING LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 22 AUGUST 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Chartered Accountants |
| Statutory Auditor |
| Corner Oak |
| 1 Homer Road |
| Solihull |
| B91 3QG |
| STEP INTO TEACHING LIMITED (REGISTERED NUMBER: 10278908) |
| BALANCE SHEET |
| 22 AUGUST 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| STEP INTO TEACHING LIMITED (REGISTERED NUMBER: 10278908) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 22 AUGUST 2024 |
| 1. | STATUTORY INFORMATION |
| Step into Teaching Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| STEP INTO TEACHING LIMITED (REGISTERED NUMBER: 10278908) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 22 AUGUST 2024 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Amounts owed by group undertakings |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| Amounts owed to group undertakings |
| Taxation and social security |
| Other creditors |
| 6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 7. | RELATED PARTY DISCLOSURES |
| Transactions with the company's parent company total £46,537 (2023: £46,059) as costs for rent, service charge and sinking funds and dividends of £500,000 (2023: £700,000). The intercompany balance for the year end for Hampton's People Group Limited was £523,000 (2023: £Nil). |
| During the year, Hampton's Resourcing Limited charged Step into Teaching £115,452 for costs in the 2024 accounts therefore the balance has been provided for as an accrual. The intercompany balance for Hampton's Resourcing Limited was a debtor of £7,838 (2023: 118,614 creditor). |
| 8. | ULTIMATE CONTROLLING PARTY |
| The company's ultimate parent undertaking is Hampton's People Group Limited, whose registered office is 1 Homer Road, Solihull, West Midlands, United Kingdom, B91 3QG. |