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Company Registration No. 11699330 (England and Wales)
Stepping Away from Care (SAFCA) Ltd Unaudited accounts for the year ended 30 April 2026
Stepping Away from Care (SAFCA) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stepping Away from Care (SAFCA) Ltd Company Information for the year ended 30 April 2026
Director
Mrs Annie Westcott
Company Number
11699330 (England and Wales)
Registered Office
Elmsdale House 70 Avenue Road Torquay Devon TQ2 5LF United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Stepping Away from Care (SAFCA) Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
197
Current assets
Debtors
5
23,468
30,510
Cash at bank and in hand
(15,839)
(17,342)
7,629
13,168
Creditors: amounts falling due within one year
6
(5,852)
(13,016)
Net current assets
1,777
152
Net assets
1,777
349
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,677
249
Shareholders' funds
1,777
349
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
Mrs Annie Westcott Director Company Registration No. 11699330
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Stepping Away from Care (SAFCA) Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Stepping Away from Care (SAFCA) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11699330. The registered office is Elmsdale House, 70 Avenue Road, Torquay, Devon, TQ2 5LF, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Computer equipment
33.33% Straight Line Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
1,191
At 30 April 2026
1,191
Depreciation
At 1 May 2025
994
Charge for the year
197
At 30 April 2026
1,191
Net book value
At 30 April 2026
-
At 30 April 2025
197
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
23,468
30,510
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Stepping Away from Care (SAFCA) Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
3,214
900
Taxes and social security
10,449
20,342
Loans from directors
(8,831)
(9,935)
Accruals
1,020
1,709
5,852
13,016
7
Average number of employees
During the year the average number of employees was 8 (2025: 10).
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