STEPTHROUGHTHEDOOR LIMITED

Company Registration Number:
15104315 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 30 August 2023

End date: 31 August 2024

STEPTHROUGHTHEDOOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

STEPTHROUGHTHEDOOR LIMITED

Balance sheet

As at 31 August 2024


Notes

2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 163
Investments:   0
Total fixed assets: 163
Current assets
Stocks: 0
Debtors:   4,759
Cash at bank and in hand: 2,825
Total current assets: 7,584
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 7,584
Total assets less current liabilities: 7,747
Creditors: amounts falling due after more than one year:   (7,575)
Provision for liabilities: 0
Total net assets (liabilities): 172
Capital and reserves
Called up share capital: 2
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 170
Shareholders funds: 172

The notes form part of these financial statements

STEPTHROUGHTHEDOOR LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: MOURAD, Liam
Status: Director

The notes form part of these financial statements

STEPTHROUGHTHEDOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEPTHROUGHTHEDOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024
Average number of employees during the period 0

STEPTHROUGHTHEDOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
Additions 260
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 260
Depreciation
Charge for year 97
On disposals 0
Other adjustments 0
At 31 August 2024 97
Net book value
At 31 August 2024 163

STEPTHROUGHTHEDOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Related party transactions

Name of the related party:
Relationship:
Consultant
Description of the Transaction: Loan was given at zero rated interest
£
Balance at 31 August 2024 4,758