2024-04-012025-03-312025-03-31false14299291STEP UP TO BEAUTY 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STEP UP TO BEAUTY LIMITED

Registered Number
14299291
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

STEP UP TO BEAUTY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

GOUDE, Vanessa

Registered Address

18 Sun Street
Hitchin
SG5 1AH

Registered Number

14299291 (England and Wales)
STEP UP TO BEAUTY LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets39,18012,930
9,18012,930
Current assets
Debtors513,4038,922
Cash at bank and on hand-77
13,4038,999
Creditors amounts falling due within one year6(10,283)(7,356)
Net current assets (liabilities)3,1201,643
Total assets less current liabilities12,30014,573
Creditors amounts falling due after one year7(12,217)(14,501)
Net assets8372
Capital and reserves
Called up share capital11
Profit and loss account8271
Shareholders' funds8372
The financial statements were approved and authorised for issue by the Director on 21 July 2025, and are signed on its behalf by:
GOUDE, Vanessa
Director
Registered Company No. 14299291
STEP UP TO BEAUTY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year12
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 2424,18024,180
At 31 March 2524,18024,180
Amortisation and impairment
At 01 April 2411,25011,250
Charge for year3,7503,750
At 31 March 2515,00015,000
Net book value
At 31 March 259,1809,180
At 31 March 2412,93012,930
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 24681681
At 31 March 25681681
Depreciation and impairment
At 01 April 24681681
At 31 March 25681681
Net book value
At 31 March 25--
At 31 March 24--
5.Debtors: amounts due within one year

2025

2024

££
Other debtors13,4037,172
Prepayments and accrued income-1,750
Total13,4038,922
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,6453,305
Bank borrowings and overdrafts2,064-
Taxation and social security7721,715
Accrued liabilities and deferred income5,8022,336
Total10,2837,356
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts12,21714,501
Total12,21714,501