1 October 2023 false No description of principal activity Taxfiler 2024.6 SC669456business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6694562023-09-30 SC6694562023-10-012024-09-30 SC669456business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC669456business:FilletedAccounts2023-10-012024-09-30 SC6694562024-09-30 SC669456business:Director12023-10-012024-09-30 SC669456business:RegisteredOffice2023-10-012024-09-30 SC6694562023-09-30 SC669456core:WithinOneYear2024-09-30 SC669456core:WithinOneYear2023-09-30 SC669456core:AfterOneYear2024-09-30 SC669456core:AfterOneYear2023-09-30 SC669456core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC669456core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC669456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC669456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC669456core:PreviouslyStatedAmount2024-09-30 SC669456core:PreviouslyStatedAmount2023-09-30 SC669456business:SmallEntities2023-10-012024-09-30 SC669456countries:Scotland2023-10-012024-09-30 SC669456core:PlantMachinery2023-10-012024-09-30 SC669456core:MotorVehicles2023-10-012024-09-30 SC669456core:PlantMachinery2023-09-30 SC669456core:MotorVehicles2023-09-30 SC669456core:PlantMachinery2024-09-30 SC669456core:MotorVehicles2024-09-30 SC6694562022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC669456 (Scotland)
K STYLE LTD Unaudited accounts for the year ended 30 September 2024
K STYLE LTD Unaudited accounts Contents
Page
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K STYLE LTD Company Information for the year ended 30 September 2024
Director
Jiabin Mei
Company Number
SC669456 (Scotland)
Registered Office
79 HIGH STREET INVERGORDON IV18 0AB SCOTLAND
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K STYLE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,538 
46,365 
Current assets
Inventories
8,929 
16,895 
Debtors
119,442 
300 
Cash at bank and in hand
24,510 
20,382 
152,881 
37,577 
Creditors: amounts falling due within one year
(191,442)
(41,299)
Net current liabilities
(38,561)
(3,722)
Total assets less current liabilities
(5,023)
42,643 
Creditors: amounts falling due after more than one year
(6,361)
(19,083)
Net (liabilities)/assets
(11,384)
23,560 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,385)
23,559 
Shareholders' funds
(11,384)
23,560 
For the year ending 30 September 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 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 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 11 November 2024 and were signed on its behalf by
Jiabin Mei Director Company Registration No. SC669456
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K STYLE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
K STYLE LTD is a private company, limited by shares, registered in Scotland, registration number SC669456. The registered office is 79 HIGH STREET, INVERGORDON, IV18 0AB, SCOTLAND.
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:
Plant & machinery
Straight Line 25%
Motor vehicles
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
15,382 
40,287 
55,669 
At 30 September 2024
15,382 
40,287 
55,669 
Depreciation
At 1 October 2023
4,944 
4,360 
9,304 
Charge for the year
3,845 
8,982 
12,827 
At 30 September 2024
8,789 
13,342 
22,131 
Net book value
At 30 September 2024
6,593 
26,945 
33,538 
At 30 September 2023
10,438 
35,927 
46,365 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
442 
300 
Amounts falling due after more than one year
Other debtors
119,000 
- 
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K STYLE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,722 
12,722 
Accruals
178,720 
28,577 
191,442 
41,299 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,361 
19,083 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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