Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31falseNo description of principal activity12022-04-011trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07319750 2022-04-01 2023-03-31 07319750 2021-04-01 2022-03-31 07319750 2023-03-31 07319750 2022-03-31 07319750 c:Director1 2022-04-01 2023-03-31 07319750 d:FurnitureFittings 2022-04-01 2023-03-31 07319750 d:FurnitureFittings 2023-03-31 07319750 d:FurnitureFittings 2022-03-31 07319750 d:FurnitureFittings d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 07319750 d:CurrentFinancialInstruments 2023-03-31 07319750 d:CurrentFinancialInstruments 2022-03-31 07319750 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07319750 c:FullAccounts 2022-04-01 2023-03-31 07319750 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07319750 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07319750









STYLE PR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
STYLE PR LIMITED
REGISTERED NUMBER: 07319750

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Fixed assets
  
2,291
1,297

Current assets
  
8,917
11,422

Creditors: amounts falling due within one year
 5 
(10,779)
(12,410)

Net current liabilities
  
 
 
(1,862)
 
 
(988)

Total assets less current liabilities
  
429
309

  

Net assets
  
429
309


  

Capital and reserves
  
429
309


Notes


General information

Style PR Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 99 Calbourne Road, London, SW12 8LS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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STYLE PR LIMITED
REGISTERED NUMBER: 07319750
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Z Rusling
Director

Date: 15 November 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
STYLE PR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Fixtures, fittings and computer equipment

£



Cost or valuation


At 1 April 2022
5,262


Additions
1,407



At 31 March 2023

6,669



Depreciation


At 1 April 2022
3,966


Charge for the year on owned assets
412



At 31 March 2023

4,378



Net book value



At 31 March 2023
2,291



At 31 March 2022
1,297


3.


Debtors

2023
2022
£
£


Trade debtors
4,860
5,670

Other debtors
805
2,205

5,665
7,875


Page 3

 
STYLE PR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
3,251
3,547

3,251
3,547



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
5,295
6,525

Other taxation and social security
3,084
3,485

Accruals and deferred income
2,400
2,400

10,779
12,410



6.


Transactions with the directors

At the balance sheet date, Z Rusling, a director, owes the company £805 (2022: £2,205).

 
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