Style Plus Group Ltd
Exception report
for the year ended 31 August 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Intangible assets
Opening balance at
1 September 2023
per TB
Balance at 31
August 2023 per
accounts
Difference
£ £ £
Patents and licences (Account 503)
Patents and licences - cost 13,875 13,875 -
Patents and licences - amortisation (13,875) (20,598) 6,723
Patents and licences - net book value - (6,723) (34,473)
Tangible fixed assets
Opening balance at
1 September 2023
per TB
Balance at 31
August 2023 per
accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 35,723 34,603 1,120
Fixtures & fittings - depreciation (24,836) - (24,836)
Fixtures & fittings - net book value 10,887 34,603 (23,716)
Computer equipment (Account 526)
Computer equipment - cost 14,278 14,278 -
Computer equipment - depreciation - (8,162) 8,162
Computer equipment - net book value 14,278 6,116 8,162
Reserves
Opening balance at
1 September 2023
per TB
Balance at 31
August 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) (147,261) (144,720) (2,541)
(147,261) (144,720) (2,541)
This page does not form part of the statutory financial statements.
Company registration number: SC513419
Unaudited financial statements
for the year ended 31 August 2024
for
Style Plus Group Ltd
Pages for filing with the Registrar
Company registration number: SC513419
Style Plus Group Ltd
Balance sheet
as at 31 August 2024
31 Aug 24 31 Aug 23
£ £ £ £
Fixed assets 11,095 33,996
Current assets 12,768 144,130
Creditors: amounts falling due within one year (425,877) (262,153)
Net current liabilities (413,109) (118,023)
Total assets less current liabilities (402,014) (84,027)
Creditors: amounts falling due after more than
one year
(77,501) (52,340)
Provisions for liabilities (10,817) (8,153)
NET LIABILITIES (490,332) (144,520)
CAPITAL AND RESERVES (490,332) (144,520)
Notes
1 Company information
Style Plus Group Ltd is a private company registered in Scotland. Its registered number is SC513419. The company is limited by shares. Its registered office is 81 George Street, Edinburgh, EH2 3ES.
2 Average number of employees
During the year the average number of employees was 8 (2023 - 10).
3 Advances, credit and guarantees granted to directors
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: SC513419
Style Plus Group Ltd
Balance sheet - continued
as at 31 August 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 31 May 2025 and signed on its behalf by:
Mr S Gopisreesylam, Director Mr S Lateef, Director
31 May 2025 31 May 2025
2