STEER IT SOLUTIONS LTD

STEER IT SOLUTIONS LTD - Company Information

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Company Registration Number:
08855576 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Balance sheet
Notes

Balance sheet

As at 31 January 2023

	Notes	2023	2022
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	4,624	6,958
Investments:		0	0
Total fixed assets:		4,624	6,958
Current assets
Debtors:		338,086	164,450
Cash at bank and in hand:		149,355	102,643
Total current assets:		487,441	267,093
Creditors: amounts falling due within one year:		(118,971)	(8,098)
Net current assets (liabilities):		368,470	258,995
Total assets less current liabilities:		373,094	265,953
Creditors: amounts falling due after more than one year:		(35,000)	(45,755)
Provision for liabilities:		(46,703)	(29,724)
Total net assets (liabilities):		291,391	190,474
Capital and reserves
Called up share capital:		99	99
Profit and loss account:		291,292	190,375
Shareholders funds:		291,391	190,474

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Emily Steer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

	2023	2022
Average number of employees during the period	10	7

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

	Total
Cost	£
At 01 February 2022	12,019
Additions	2,627
Transfers	0
At 31 January 2023	14,646
Depreciation
At 01 February 2022	5,061
Charge for year	4,961
At 31 January 2023	10,022
Net book value
At 31 January 2023	4,624
At 31 January 2022	6,958

STEER IT SOLUTIONS LTD