17 November 2023 false No description of principal activity Taxfiler 2024.6 15290781business:PrivateLimitedCompanyLtd2023-11-172024-11-30 152907812023-11-16 152907812023-11-172024-11-30 15290781business:AuditExempt-NoAccountantsReport2023-11-172024-11-30 15290781business:AbridgedAccounts2023-11-172024-11-30 152907812024-11-30 15290781business:Director12023-11-172024-11-30 15290781business:Director22023-11-172024-11-30 15290781business:Director32023-11-172024-11-30 15290781business:RegisteredOffice2023-11-172024-11-30 15290781core:WithinOneYear2024-11-30 15290781core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15290781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15290781core:PreviouslyStatedAmount2024-11-30 15290781business:SmallEntities2023-11-172024-11-30 15290781countries:EnglandWales2023-11-172024-11-30 15290781core:PlantMachinery2023-11-172024-11-30 15290781core:MotorVehicles2023-11-172024-11-30 15290781core:FurnitureFittings2023-11-172024-11-30 15290781core:ComputerEquipment2023-11-172024-11-30 15290781core:OtherPropertyPlantEquipment2023-11-172024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15290781 (England and Wales)
Step Start Nurseries Witham Ltd Unaudited accounts for the period from 17 November 2023 to 30 November 2024
Step Start Nurseries Witham Ltd Unaudited accounts Contents
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Step Start Nurseries Witham Ltd Company Information for the period from 17 November 2023 to 30 November 2024
Directors
Sophie Elizabeth England Danielle Amy Finnerty Robert Finnerty
Company Number
15290781 (England and Wales)
Registered Office
Suite 117 Station House Railway Street Chelmsford CM1 1QS England
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Step Start Nurseries Witham Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
689 
Current assets
Debtors
3,000 
Creditors: amounts falling due within one year
(25,951)
Net current liabilities
(22,951)
Net liabilities
(22,262)
Capital and reserves
Called up share capital
100 
Profit and loss account
(22,362)
Shareholders' funds
(22,262)
For the period ending 30 November 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 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 the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by
Robert Finnerty Director Company Registration No. 15290781
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Step Start Nurseries Witham Ltd Notes to the Accounts for the period from 17 November 2023 to 30 November 2024
1
Statutory information
Step Start Nurseries Witham Ltd is a private company, limited by shares, registered in England and Wales, registration number 15290781. The registered office is Suite 117 Station House Railway Street, Chelmsford, CM1 1QS, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 17 November 2023
- 
Additions
689 
At 30 November 2024
689 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
689 
5
Average number of employees
During the period the average number of employees was 0.
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