0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 01512643 2023-10-01 2024-09-30 01512643 2024-09-30 01512643 2023-09-30 01512643 2022-10-01 2023-09-30 01512643 2023-09-30 01512643 2022-09-30 01512643 bus:Director1 2023-10-01 2024-09-30 01512643 core:WithinOneYear 2024-09-30 01512643 core:WithinOneYear 2023-09-30 01512643 bus:Micro-entities 2023-10-01 2024-09-30 01512643 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01512643 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01512643 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01512643 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 01512643
P Styllis Limited
Filleted Unaudited Financial Statements
30 September 2024
P Styllis Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
2
2
----
----
Current assets
67,340
64,879
Creditors: amounts falling due within one year
62,418
61,061
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--------
Net current assets
4,922
3,818
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-------
Total assets less current liabilities
4,924
3,820
Accruals and deferred income
3,834
3,800
-------
-------
1,090
20
-------
-------
Capital and reserves
1,090
20
-------
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Notes to the financial statements
1. Contingencies
There were no contingent liabilities, to the knowledge of the director, which have not been provided for in these financial statements.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr P Styllis
Director
Company registration number: 01512643
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Wilkie House, Millbank Estate, Cureton Street, London, SW1P 4EH.