11035763falsefashion designing and personal shopping services2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director22023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11035763

Style By Manisha Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Style By Manisha Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
DIRECTORS
Mrs M Sabharwal
Mr S Sabharwal
SECRETARY
Mrs M Sabharwal
REGISTERED OFFICE
36 Elgood Avenue
Northwood
Middlesex
HA6 3QS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11035763
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Style By Manisha Limited

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Style By Manisha Limited

BALANCE SHEET AT 31 October 2024
20242023
Notes££
FIXED ASSETS
Tangible assets33093,126
CURRENT ASSETS
Debtors44,3764,376
Cash at bank and in hand15,24016,515
19,61620,891
CREDITORS: Amounts falling due within one year519,07021,391
NET CURRENT ASSETS / (LIABILITIES)546(500)
TOTAL ASSETS LESS CURRENT LIABILITIES8552,626
CREDITORS: Amounts falling due after more than one year629,16729,167
NET LIABILITIES(28,312)(26,541)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(28,313)(26,542)
SHAREHOLDERS' FUNDS(28,312)(26,541)
For the year ending 31 October 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 28 March 2025 and signed on their behalf by
.............................
Mrs M Sabharwal
Director

Style By Manisha Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the time of approving the financial statements, the Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The Directors therefore consider it appropriate to adopt the going concern basis in preparing the financial statements.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line33.3%
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Style By Manisha Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 November 202312,67112,671
At 31 October 202412,67112,671
Depreciation
At 1 November 20239,5459,545
For the year2,8172,817
At 31 October 202412,36212,362
Net Book Amounts
At 31 October 2024309309
At 31 October 20233,1263,126
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors2,9382,938
Prepayments1,4381,438
4,3764,376
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors' current account9,07011,391
Bank Loan10,00010,000
19,07021,391

Style By Manisha Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr19,16729,167
Directors' loan account10,000-
29,16729,167
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11