Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04154145 Mrs Susan Perkins Mrs Emily Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04154145 2024-03-31 04154145 2025-03-31 04154145 2024-04-01 2025-03-31 04154145 frs-core:CurrentFinancialInstruments 2025-03-31 04154145 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04154145 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04154145 frs-bus:Micro-entities 2024-04-01 2025-03-31 04154145 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04154145 frs-bus:Director1 2024-04-01 2025-03-31 04154145 frs-bus:Director2 2024-04-01 2025-03-31 04154145 2023-03-31 04154145 2024-03-31 04154145 2023-04-01 2024-03-31 04154145 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04154145
Stepping Stones Childcare Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04154145
2025 2024
£ £
Fixed assets 1,268 1,691
Current assets 2,357 5,663
Creditors: Amounts Falling Due Within One Year (28,894 ) (28,181 )
NET CURRENT LIABILITIES (26,537 ) (22,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,269 ) (20,827 )
NET LIABILITIES (25,269 ) (20,827 )
CAPITAL AND RESERVES (25,269 ) (20,827 )

Notes

1. General Information
Stepping Stones Childcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04154145 . The registered office is Avar Suites, Building 3, North London Business Park, Oakleigh Road South, London, N11 1GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 13)
15 13
3. Director's Advances, Credits and Guarantees
During the period under review, there were no transactions between the company and its directors.
At the balance sheet date, Mrs S Perkins, the director of the company, had a credit balance of £18,690 on her director's loan account. The amount is interest-free and repayable on demand.
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For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Susan Perkins
Director
30 May 2025