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Company Registration No. 12954942 (England and Wales)
Next Step Podiatry Limited Unaudited accounts for the year ended 31 October 2024
Next Step Podiatry Limited Unaudited accounts Contents
Page
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Next Step Podiatry Limited Company Information for the year ended 31 October 2024
Directors
Mrs E Bell Mrs M Ferdinand
Company Number
12954942 (England and Wales)
Registered Office
6 LOWER STREET KETTERING NN16 8DH ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Next Step Podiatry Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,127 
45,504 
Current assets
Inventories
500 
500 
Debtors
3,478 
1,570 
Cash at bank and in hand
25,533 
22,738 
29,511 
24,808 
Creditors: amounts falling due within one year
(23,483)
(15,210)
Net current assets
6,028 
9,598 
Total assets less current liabilities
40,155 
55,102 
Creditors: amounts falling due after more than one year
(10,483)
(17,889)
Net assets
29,672 
37,213 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,572 
37,113 
Shareholders' funds
29,672 
37,213 
For the year ending 31 October 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 19 May 2025 and were signed on its behalf by
Mrs M Ferdinand Director Company Registration No. 12954942
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Next Step Podiatry Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Next Step Podiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 12954942. The registered office is 6 LOWER STREET, KETTERING, NN16 8DH, 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 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.
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
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
65,606 
21,234 
86,840 
At 31 October 2024
65,606 
21,234 
86,840 
Depreciation
At 1 November 2023
30,097 
11,239 
41,336 
Charge for the year
8,878 
2,499 
11,377 
At 31 October 2024
38,975 
13,738 
52,713 
Net book value
At 31 October 2024
26,631 
7,496 
34,127 
At 31 October 2023
35,509 
9,995 
45,504 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,478 
1,570 
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Next Step Podiatry Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,491 
8,491 
Taxes and social security
14,251 
4,929 
Other creditors
351 
103 
Loans from directors
142 
1,587 
Accruals
248 
100 
23,483 
15,210 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,483 
17,889 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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