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# STEP INTO TECH COMMUNITY INTEREST COMPANY

## Company Registration Number:
10840303 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# STEP INTO TECH COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# STEP INTO TECH COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

IT education for children

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Claire Riseborough
Dominic Davis
Chris Walker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 February 2026

And signed on behalf of the board by:
Name: Claire Riseborough
Status: Director

# STEP INTO TECH COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 21,718 | 6,656
Cost of sales: | ( 18,233 ) | ( 3,587 )
Gross profit(or loss): | 3,485 | 3,069
Distribution costs: | 0 | 0
Administrative expenses: | ( 2,134 ) | ( 1,620 )
Other operating income: | 0 | 0
Operating profit(or loss): | 1,351 | 1,449
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 1,351 | 1,449
Profit(or loss) for the financial year: | 1,351 | 1,449

# STEP INTO TECH COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,386 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 1,386 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 9,785 | 9,820
Investments: |  | 0 | 0
Total current assets: |  | 9,785 | 9,820
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 9,785 | 9,820
Total assets less current liabilities: |  | 11,171 | 9,820
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 11,171 | 9,820
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 11,170 | 9,819
Total Shareholders' funds: |  | 11,171 | 9,820

The notes form part of these financial statements

# STEP INTO TECH COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 June 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 13 February 2026
and signed on behalf of the board by:

Name: Claire Riseborough
Status: Director

The notes form part of these financial statements

# STEP INTO TECH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis computer equipment 20% straight line

# STEP INTO TECH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# STEP INTO TECH COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 0 | 0 | 1,733 | 0 | 1,733
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 June 2025 | 0 | 0 | 0 | 1,733 | 0 | 1,733
Depreciation |  |  |  |  |  |
At 1 July 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 347 | 0 | 347
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 June 2025 | 0 | 0 | 0 | 347 | 0 | 347
Net book value |  |  |  |  |  |
At 30 June 2025 | 0 | 0 | 0 | 1,386 | 0 | 1,386
At 30 June 2024 | 0 | 0 | 0 | 0 | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### STEP INTO TECH COMMUNITY INTEREST COMPANY

### Company Number: 10840303 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

IT education for children

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Claire Riseborough charged the company £9,500 for management and event costs.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 February 2026

And signed on behalf of the board by:
Name: Claire Riseborough
Status: Director