Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09820533 Mr Adrian Magiera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09820533 2024-10-31 09820533 2025-10-31 09820533 2024-11-01 2025-10-31 09820533 frs-core:Non-currentFinancialInstruments 2025-10-31 09820533 frs-core:ShareCapital 2025-10-31 09820533 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09820533 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09820533 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09820533 frs-bus:SmallEntities 2024-11-01 2025-10-31 09820533 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 09820533 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09820533 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09820533 frs-bus:Director1 2024-11-01 2025-10-31 09820533 frs-countries:EnglandWales 2024-11-01 2025-10-31 09820533 2023-10-31 09820533 2024-10-31 09820533 2023-11-01 2024-10-31 09820533 frs-core:Non-currentFinancialInstruments 2024-10-31 09820533 frs-core:ShareCapital 2024-10-31 09820533 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09820533
Step Line Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09820533
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due After More Than One Year 4 (10,807 ) (10,807 )
NET LIABILITIES (10,807 ) (10,807 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (10,907 ) (10,907 )
SHAREHOLDERS' FUNDS (10,807) (10,807)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adrian Magiera
Director
22nd April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Step Line Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09820533 . The registered office is 26, Charndon Close, Luton, LU3 4DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 7,400 7,400
Other creditors 3,407 3,407
10,807 10,807
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2