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
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
Next Step Podiatry Limited
Statement of financial position
as at 31 October 2024
Tangible assets
34,127
45,504
Cash at bank and in hand
25,533
22,738
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)
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
Next Step Podiatry Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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
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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
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
At 31 October 2024
26,631
7,496
34,127
At 31 October 2023
35,509
9,995
45,504
Amounts falling due after more than one year
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
Loans from directors
142
1,587
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).