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HTC STYLE LTD

Registered Number
11791075
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

HTC STYLE LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,7582,766
2,7582,766
Current assets
Debtors92,700
Cash at bank and on hand3,1264,406
3,1357,106
Creditors amounts falling due within one year4(6,039)(4,791)
Net current assets (liabilities)(2,904)2,315
Total assets less current liabilities(146)5,081
Creditors amounts falling due after one year(2,739)(4,533)
Net assets(2,885)548
Capital and reserves
Called up share capital100100
Profit and loss account(2,985)448
Shareholders' funds(2,885)548
The financial statements were approved and authorised for issue by the Director on 23 October 2024, 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 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
Tangible fixed assets and depreciation
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
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 233,000
Additions949
At 30 September 243,949
Depreciation and impairment
At 01 October 23234
Charge for year957
At 30 September 241,191
Net book value
At 30 September 242,758
At 30 September 232,766
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables73-
Taxation and social security1314,742
Other creditors5,83549
Total6,0394,791
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.