1 May 2024 false No description of principal activity Taxfiler 2024.6 11950856business:PrivateLimitedCompanyLtd2024-05-012025-03-31 119508562024-04-30 119508562024-05-012025-03-31 11950856business:AuditExemptWithAccountantsReport2024-05-012025-03-31 11950856business:AbridgedAccounts2024-05-012025-03-31 119508562025-03-31 11950856business:Director12024-05-012025-03-31 11950856business:RegisteredOffice2024-05-012025-03-31 119508562024-04-30 11950856core:WithinOneYear2025-03-31 11950856core:WithinOneYear2024-04-30 11950856core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11950856core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11950856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11950856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11950856core:PreviouslyStatedAmount2025-03-31 11950856core:PreviouslyStatedAmount2024-04-30 11950856business:SmallEntities2024-05-012025-03-31 11950856countries:EnglandWales2024-05-012025-03-31 11950856core:ComputerEquipment2024-05-012025-03-31 119508562023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11950856 (England and Wales)
36 STEPS LTD Unaudited accounts for the period from 1 May 2024 to 31 March 2025
36 STEPS LTD Unaudited accounts Contents
Page
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36 STEPS LTD Company Information for the period from 1 May 2024 to 31 March 2025
Director
Mr Ron Hillel
Company Number
11950856 (England and Wales)
Registered Office
CHAPEL CROSS HOUSE SOUTH CADBURY SOMERSET BA22 7ET ENGLAND
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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36 STEPS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
582 
Current assets
Debtors
115 
36 
Cash at bank and in hand
45,405 
83,032 
45,520 
83,068 
Creditors: amounts falling due within one year
(20,522)
(24,564)
Net current assets
24,998 
58,504 
Net assets
24,998 
59,086 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,997 
59,085 
Shareholders' funds
24,998 
59,086 
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 17 June 2025 and were signed on its behalf by
Mr Ron Hillel Director Company Registration No. 11950856
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36 STEPS LTD Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
36 STEPS LTD is a private company, limited by shares, registered in England and Wales, registration number 11950856. The registered office is CHAPEL CROSS HOUSE, SOUTH CADBURY, SOMERSET, BA22 7ET, 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 period, 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:
Computer equipment
50% Straight Line Basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2024
4,952 
Disposals
(4,952)
At 31 March 2025
- 
Depreciation
At 1 May 2024
4,370 
Charge for the period
582 
On disposals
(4,952)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 30 April 2024
582 
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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