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Registration number: 03129646

Step Ahead Technology Limited

Annual Report and Unaudited Financial Statements Year Ended 30 November 2024

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Chartered Accountants

 

Step Ahead Technology Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

 

Step Ahead Technology Limited

Company Information

Directors

Mr R J Green

Mr A J Gannon

Company secretary

Mrs S P L Gannon

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards & Keeping Limited
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Step Ahead Technology Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Step Ahead Technology Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Step Ahead Technology Limited, as a body, in accordance with the terms of our engagement letter dated 17 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Step Ahead Technology Limited and state those matters that we have agreed to state to the Board of Directors of Step Ahead Technology Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Step Ahead Technology Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Step Ahead Technology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Step Ahead Technology Limited. You consider that Step Ahead Technology Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Step Ahead Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards & Keeping Limited
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

6 June 2025

 

Step Ahead Technology Limited

(Registration number: 03129646)
Balance Sheet as at 30 November 2024

2024

2023

 

£

£

£

£

Current assets

 

8,696

 

4,806

Creditors: Amounts falling due within one year

 

(13,449)

 

(12,681)

   

(4,753)

 

(7,875)

Capital and reserves

 

(4,753)

 

(7,875)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 



Mr R J Green
Director



Mr A J Gannon
Director

 

Step Ahead Technology Limited

Notes to the Financial Statements
for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared on a going concern basis. The company is in a position of net liabilities due to amounts owed to the directors. The directors will not seek repayment of these amounts until such time as funds allow.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).