2023-09-012024-08-312024-08-31false13571219Styled Home Studios 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Styled Home Studios Ltd

Registered Number
13571219
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Styled Home Studios Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Mrs Tamaryn Balleny
Mrs Helen Holt

Registered Address

West Greenbank Hickmans Lane
Lindfield
Haywards Heath
RH16 2DR

Registered Number

13571219 (England and Wales)
Styled Home Studios Ltd
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,696-
1,696-
Current assets
Debtors4147100
Cash at bank and on hand41,92130,293
42,06830,393
Creditors amounts falling due within one year5(13,511)(9,934)
Net current assets (liabilities)28,55720,459
Total assets less current liabilities30,25320,459
Creditors amounts falling due after one year6(24,018)(24,018)
Net assets6,235(3,559)
Capital and reserves
Called up share capital6866
Share premium14,999-
Profit and loss account(8,832)(3,625)
Shareholders' funds6,235(3,559)
The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2025, and are signed on its behalf by:
Mrs Helen Holt
Director
Mrs Tamaryn Balleny
Director

Registered Company No. 13571219
Styled Home Studios Ltd
Notes to the Financial Statements
for the year ended 31 August 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,787
At 31 August 241,787
Depreciation and impairment
Charge for year91
At 31 August 2491
Net book value
At 31 August 241,696
At 31 August 23-
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income147100
Total147100
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,2518,745
Bank borrowings and overdrafts-289
Accrued liabilities and deferred income1,260900
Total13,5119,934
6.Creditors: amounts due after one year

2024

2023

££
Other creditors24,01824,018
Total24,01824,018
7.Share capital
Allotted, issued and fully paid: Number: Class: Nominal Value: 31/08/24 31/08/23 67,500 Ordinary £0.001 £67.50 £66.00 The company's share capital was increased by the issue of 1,500 ordinary shares of £0.001 each on 6th February 2024 at a share premium of £9.999 per share.
8.Events after reporting date
The company issued a further 1,120 ordinary shares of £0.001 each on 13th January 2025 at a premium of £9.999 per share.