10471011falseproviding style advise2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10471011

Style Tonic Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Style Tonic Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Sarah Edmiston
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10471011
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Style Tonic Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

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BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3133,008140,520
Investment Assets4-50
133,008140,570
CURRENT ASSETS
Debtors575,7909,573
Cash at bank and in hand11,74728,325
87,53737,898
CREDITORS: Amounts falling due within one year66,07932,531
NET CURRENT ASSETS81,4585,367
TOTAL ASSETS LESS CURRENT LIABILITIES214,466145,937
CREDITORS: Amounts falling due after more than one year718,62622,764
PROVISIONS FOR LIABILITIES AND CHARGES82,5252,300
NET ASSETS193,315120,873
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account193,215120,773
SHAREHOLDERS' FUNDS193,315120,873
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/03/2025 and signed on their behalf by
Sarah Edmiston
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesstraight line 10%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1f. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20242023
No.No.
Average number of employees21

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3. TANGIBLE FIXED ASSETS
Long Leasehold
PropertiesEquipmentTotal
£££
Cost
At 01/12/2023105,34673,918179,264
Additions6,97710,90517,882
At 30/11/2024112,32384,823197,146
Depreciation
At 01/12/202317,44721,29738,744
For the year10,88314,51125,394
At 30/11/202428,33035,80864,138
Net Book Amounts
At 30/11/202483,99349,015133,008
At 30/11/202387,89952,621140,520
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/12/20235050
Disposals(50)(50)
Amortisation
Net Book Amounts
At 30/11/20235050
The company held 50% of the share capital of Zadrian & Sarah Limited; a joint venture company working with a carefully curated list of celebrity and high-profile clients, for editorial work, red carpet events and brand consultancy, incorporated in England & Wales. This company ceased to trade during the year with all reserves distibuted and initial capital returned.
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors34,503-
UK corporation tax-1,127
Prepayments6112,000
Accrued income-6,446
Directors current account40,676-
75,7909,573

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6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT1,36014
PAYE control279-
Directors current account-93
Bank Loan4,1394,139
Credit card-1,952
Trade creditors22519,137
Pension schemes76-
Accruals-7,196
6,07932,531
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr18,62622,764
18,62622,764
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,5252,300
2,5252,300
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

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10. RELATED PARTY TRANSACTIONS
During the year this company charged fees to Zadrian & Sarah Limited amounting to £50,000.
During the year the company paid commissions to Zadrian & Sarah Limited amounting to £2,244.