Acorah Software Products - Accounts Production 16.3.350 false true true false 16 April 2024 30 April 2025 30 April 2025 15650717 Ms L E Jones Mrs A White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15650717 2024-04-15 15650717 2025-04-30 15650717 2024-04-16 2025-04-30 15650717 frs-core:ComputerEquipment 2024-04-16 2025-04-30 15650717 frs-core:ShareCapital 2025-04-30 15650717 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15650717 frs-bus:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 15650717 frs-bus:AbridgedAccounts 2024-04-16 2025-04-30 15650717 frs-bus:SmallEntities 2024-04-16 2025-04-30 15650717 frs-bus:AuditExempt-NoAccountantsReport 2024-04-16 2025-04-30 15650717 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-16 2025-04-30 15650717 frs-bus:Director1 2024-04-16 2025-04-30 15650717 frs-bus:Director2 2024-04-16 2025-04-30 15650717 frs-countries:EnglandWales 2024-04-16 2025-04-30
Registered number: 15650717
The Step-Up Hub Limited
Unaudited ABRIDGED Financial Statements
For the Period 16 April 2024 to 30 April 2025
Task Accounting Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 15650717
30 April 2025
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,902
1,902
Creditors: Amounts Falling Due Within One Year (2,029 )
NET CURRENT ASSETS (LIABILITIES) (127 )
TOTAL ASSETS LESS CURRENT LIABILITIES (127 )
NET LIABILITIES (127 )
CAPITAL AND RESERVES
Called up share capital 5 102
Profit and Loss Account (229 )
SHAREHOLDERS' FUNDS (127)
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms L E Jones
Director
25 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The Step-Up Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15650717 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading.There are no plans to continue operations or seek alternative income sources.
As a result, the directors have concluded that the company is no longer a going concern, and the financial statements have therefore been prepared on a basis other than going concern. Assets have been stated at their expected realisable values and liabilities at the amounts expected to be settled.
The directors have taken steps to ensure all known liabilities are accounted for and that any remaining assets will be distributed in accordance with the company’s Articles of Association prior to the company being formally dissolved.
It is the directors’ intention to apply to have the company struck off the register at Companies House in accordance with section 1003 of the Companies Act 2006.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
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Page 3
4. Tangible Assets
Total
£
Cost
As at 16 April 2024 -
Additions 1,965
Disposals (1,965 )
As at 30 April 2025 -
Depreciation
As at 16 April 2024 -
Provided during the period 393
Disposals (393 )
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 -
As at 16 April 2024 -
5. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 102
Page 3