STEPONME LTD

Company Registration Number:
14720855 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STEPONME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STEPONME LTD

Company Information

for the Period Ended 31 March 2025




Director: Mille Dias
Ravindra Samarasena
Registered office: 1a
Langley Grove
New Malden
Surrey
GBR
KT3 3AL
Company Registration Number: 14720855 (England and Wales)

STEPONME LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 696 305
Cash at bank and in hand: 45 6
Total current assets: 741 311
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 13,288 ) ( 37 )
Net current assets (liabilities): ( 12,547 ) 274
Total assets less current liabilities: ( 12,547 ) 274
Creditors: amounts falling due after more than one year: 6 ( 5,070 ) ( 6,200 )
Total net assets (liabilities): ( 17,617 ) ( 5,926 )

The notes form part of these financial statements

STEPONME LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 17,817 ) ( 6,126 )
Shareholders funds: ( 17,617 ) ( 5,926 )

For the year ending 31 March 2025 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.

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

This report was approved by the board of directors on 25 November 2025
And Signed On Behalf Of The Board By:

Name: Mille Dias
Status: Director

The notes form part of these financial statements

STEPONME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value add tax.

STEPONME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 1 1

STEPONME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

STEPONME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£
13 months to
31 Mar 2024
£
Trade debtors 496 105
Other debtors 200 200
Total 696 305

STEPONME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Mar 2024
£
Taxation and social security 484 37
Accruals and deferred income 12,000 0
Other creditors 804 0
Total 13,288 37

STEPONME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Mar 2024
£
Other creditors 5,070 6,200
Total 5,070 6,200