Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10980863 Mrs Louise Gilmour Mr Neil Gilmour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10980863 2024-09-30 10980863 2025-09-30 10980863 2024-10-01 2025-09-30 10980863 frs-core:CurrentFinancialInstruments 2025-09-30 10980863 frs-core:Non-currentFinancialInstruments 2025-09-30 10980863 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10980863 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10980863 frs-bus:Micro-entities 2024-10-01 2025-09-30 10980863 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10980863 frs-bus:Director1 2024-10-01 2025-09-30 10980863 frs-bus:Director1 2024-09-30 10980863 frs-bus:Director1 2025-09-30 10980863 frs-bus:Director2 2024-10-01 2025-09-30 10980863 2023-09-30 10980863 2024-09-30 10980863 2023-10-01 2024-09-30 10980863 frs-core:CurrentFinancialInstruments 2024-09-30 10980863 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10980863
Steps Along The Way Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
OnTheGo Accountants
Steps Along The Way Limited
Company Information
For The Year Ended 30 September 2025
Company Information
Directors Mrs Louise Gilmour
Mr Neil Gilmour
Company Number 10980863
Registered Office Unit 8, Fairfield Meadow Orchard Way
Chillington
Kingsbridge
TQ7 2LB
Accountants OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
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Steps Along The Way Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10980863
2025 2024
£ £
Fixed assets 10,355 8,339
Current assets 274,410 274,692
Prepayments and accrued income 2,406 1,850
Creditors: Amounts Falling Due Within One Year (10,364 ) (11,880 )
NET CURRENT ASSETS 266,452 264,662
TOTAL ASSETS LESS CURRENT LIABILITIES 276,807 273,001
Creditors: Amounts Falling Due After More Than One Year - (2,721 )
Accruals and deferred income (186,916 ) (219,991 )
NET ASSETS 89,891 50,289
CAPITAL AND RESERVES 89,891 50,289

Notes

1. General Information
Steps Along The Way Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10980863 . The registered office is Unit 8, Fairfield Meadow Orchard Way, Chillington, Kingsbridge, TQ7 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mrs Louise Gilmour 38,438 1,467 - - 39,905
The above loan is unsecured, interest free and repayable on demand.
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Steps Along The Way Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Louise Gilmour
Director
Mr Neil Gilmour
Director
30/06/2026
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