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Company Registration No. 9400171 (England and Wales)
Street Style Surgery Ltd Unaudited accounts for the year ended 31 January 2024
Street Style Surgery Ltd Unaudited accounts Contents
Page
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Street Style Surgery Ltd Company Information for the year ended 31 January 2024
Director
Joanne Rooney
Secretary
Not appointed
Company Number
9400171 (England and Wales)
Registered Office
Studio 5, 60 Didsbury Park Manchester M20 5LJ GB
Accountants
Accounts Agency Ltd 50 Friars Pardon Hurworth Darlington County Durham DL2 2DZ
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Street Style Surgery Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,170 
953 
Current assets
Debtors
2,300 
13,178 
Cash at bank and in hand
45,959 
42,687 
48,259 
55,865 
Creditors: amounts falling due within one year
(7,971)
(13,259)
Net current assets
40,288 
42,606 
Net assets
41,458 
43,559 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,457 
43,558 
Shareholders' funds
41,458 
43,559 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Joanne Rooney Director Company Registration No. 9400171
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Street Style Surgery Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Street Style Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 9400171. The registered office is Studio 5, 60 Didsbury Park, Manchester, M20 5LJ, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,983 
Additions
714 
At 31 January 2024
3,697 
Depreciation
At 1 February 2023
2,030 
Charge for the year
497 
At 31 January 2024
2,527 
Net book value
At 31 January 2024
1,170 
At 31 January 2023
953 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,300 
13,178 
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Street Style Surgery Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
7,273 
Proposed dividends
1,000 
- 
Loans from directors
6,193 
5,278 
Accruals
778 
708 
7,971 
13,259 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
The ultimate controlling party is Joanne Rooney
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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