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HTC STYLE LTD

Registered Number
11791075
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

HTC STYLE LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

UTUS, Hatice

Registered Address

Monomark House
27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11791075 (England and Wales)
HTC STYLE LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,766-
2,766-
Current assets
Debtors62,7001,650
Cash at bank and on hand4,40610,926
7,10612,576
Creditors amounts falling due within one year7(4,791)(5,882)
Net current assets (liabilities)2,3156,694
Total assets less current liabilities5,0816,694
Creditors amounts falling due after one year(4,533)(6,233)
Net assets548461
Capital and reserves
Called up share capital100100
Profit and loss account448361
Shareholders' funds548461
The financial statements were approved and authorised for issue by the Director on 6 October 2023, and are signed on its behalf by:
UTUS, Hatice
Director
Registered Company No. 11791075
HTC STYLE LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
Additions3,000
At 30 September 233,000
Depreciation and impairment
Charge for year234
At 30 September 23234
Net book value
At 30 September 232,766
At 30 September 22-
6.Debtors

2023

2022

££
Trade debtors / trade receivables2,7001,650
Total2,7001,650
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security4,7425,132
Other creditors49750
Total4,7915,882
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.