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Company Registration No. 08339475 (England and Wales)
SOLO STEP LTD Unaudited accounts for the year ended 31 December 2024
SOLO STEP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOLO STEP LTD Company Information for the year ended 31 December 2024
Director
J O'Neill
Company Number
08339475 (England and Wales)
Registered Office
590A KINGSBURY ROAD BIRMINGHAM WEST MIDLANDS B24 9ND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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SOLO STEP LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
1,379 
5,305 
Cash at bank and in hand
- 
850 
1,379 
6,155 
Creditors: amounts falling due within one year
5
(4,514)
(600)
Net current (liabilities)/assets
(3,135)
5,555 
Total assets less current liabilities
(3,135)
5,555 
Creditors: amounts falling due after more than one year
6
(35,000)
(41,918)
Net liabilities
(38,135)
(36,363)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(38,136)
(36,364)
Shareholders' funds
(38,135)
(36,363)
For the year ending 31 December 2024 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.
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 September 2025 and were signed on its behalf by
J O'Neill Director Company Registration No. 08339475
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SOLO STEP LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SOLO STEP LTD is a private company, limited by shares, registered in England and Wales, registration number 08339475. The registered office is 590A KINGSBURY ROAD, BIRMINGHAM, WEST MIDLANDS, B24 9ND.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,379 
5,305 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,914 
- 
Trade creditors
600 
600 
4,514 
600 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
5,883 
Amounts owed to group undertakings and other participating interests
35,000 
- 
Loans from directors
- 
36,035 
35,000 
41,918 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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SOLO STEP LTD Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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