Registered number
14732173
Dr Jo Steer & Associates Ltd
Unaudited Filleted Financial Statements
for the year ended 31 March 2025
Dr Jo Steer & Associates Ltd
Registered number: 14732173
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3,334 926
Current assets 5,093 18,238
Prepayments and accrued income 547 750
5,640 18,988
Creditors: amounts falling due within one year (6,091) (12,781)
Net current (liabilities)/assets (451) 6,207
Total assets less current liabilities 2,883 7,133
Accruals and deferred income (2,734) (913)
Net assets 149 6,220
Capital and reserves 149 6,220
Number Number
Average number of employees 1 1
During the year, the company made a loan to the director for £1,000 (2024 £10,000). All loans were repaid in full before the date of signing the accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor, 27 Bell Street, Reigate, Surrey, RH2 7AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities forThe directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Jo Steer
Director
Approved by the board on 28 July 2025
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