Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12666261 Mr Johnny Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12666261 2023-06-30 12666261 2024-06-30 12666261 2023-07-01 2024-06-30 12666261 frs-core:CurrentFinancialInstruments 2024-06-30 12666261 frs-core:ComputerEquipment 2024-06-30 12666261 frs-core:ComputerEquipment 2023-07-01 2024-06-30 12666261 frs-core:ComputerEquipment 2023-06-30 12666261 frs-core:ShareCapital 2024-06-30 12666261 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12666261 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12666261 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12666261 frs-bus:SmallEntities 2023-07-01 2024-06-30 12666261 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12666261 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12666261 frs-bus:Director1 2023-07-01 2024-06-30 12666261 frs-countries:EnglandWales 2023-07-01 2024-06-30 12666261 2022-06-30 12666261 2023-06-30 12666261 2022-07-01 2023-06-30 12666261 frs-core:CurrentFinancialInstruments 2023-06-30 12666261 frs-core:ShareCapital 2023-06-30 12666261 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12666261
Styleprint Driveways Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12666261
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 437 514
437 514
CURRENT ASSETS
Debtors 5 24,260 5,913
Cash at bank and in hand 50 42
24,310 5,955
Creditors: Amounts Falling Due Within One Year 6 (6,052 ) (5,953 )
NET CURRENT ASSETS (LIABILITIES) 18,258 2
TOTAL ASSETS LESS CURRENT LIABILITIES 18,695 516
NET ASSETS 18,695 516
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 18,694 515
SHAREHOLDERS' FUNDS 18,695 516
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Johnny Simpson
Director
13/09/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Styleprint Driveways Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12666261 . The registered office is The Old Barn, Wood Street, Swanley, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15% WDV
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 838
As at 30 June 2024 838
Depreciation
As at 1 July 2023 324
Provided during the period 77
As at 30 June 2024 401
Net Book Value
As at 30 June 2024 437
As at 1 July 2023 514
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 24,260 5,913
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,770 1,351
Corporation tax 4,282 4,602
6,052 5,953
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
Included in Other Debtors is an amount of £6,260 (2023 - £5,533) owed from the director, Mr J Simpson. This loan is interest free and no repayment terms have been agreed. 
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