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Company Registration No. 16246104 (England and Wales)
Step Ahead Tuition Limited Unaudited accounts for the period from 17 February 2025 to 28 February 2026
Step Ahead Tuition Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Step Ahead Tuition Limited Company Information for the period from 17 February 2025 to 28 February 2026
Directors
Abdul Bah Mohamed Jagilieu Bah
Company Number
16246104 (England and Wales)
Registered Office
170 New Cross Road London London SE14 5AA England
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Step Ahead Tuition Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,282
Current assets
Cash at bank and in hand
2,150
Creditors: amounts falling due within one year
5
(7,298)
Net current liabilities
(5,148)
Net liabilities
(3,866)
Capital and reserves
Called up share capital
2
Profit and loss account
(3,868)
Shareholders' funds
(3,866)
For the period ending 28 February 2026 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 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 11 July 2026 and were signed on its behalf by
Abdul Bah Director Company Registration No. 16246104
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Step Ahead Tuition Limited Notes to the Accounts for the period from 17 February 2025 to 28 February 2026
1
Statutory information
Step Ahead Tuition Limited is a private company, limited by shares, registered in England and Wales, registration number 16246104. The registered office is 170 New Cross Road, London, London, SE14 5AA, 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
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 17 February 2025
-
Additions
1,710
At 28 February 2026
1,710
Depreciation
Charge for the period
428
At 28 February 2026
428
Net book value
At 28 February 2026
1,282
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
6,998
Accruals
300
7,298
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Step Ahead Tuition Limited Notes to the Accounts for the period from 17 February 2025 to 28 February 2026
6
Average number of employees
During the period the average number of employees was 0.
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