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Company Registration No. 15364631 (England and Wales)
Uverstyle Studio Ltd Unaudited accounts for the period from 20 December 2023 to 31 December 2024
Uverstyle Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uverstyle Studio Ltd Company Information for the period from 20 December 2023 to 31 December 2024
Director
Stefan HAUSTOV
Company Number
15364631 (England and Wales)
Registered Office
15 Lexington Court Purley CR8 1JA England
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Uverstyle Studio Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Intangible assets
4
48,259 
Tangible assets
5
16,740 
64,999 
Current assets
Debtors
6
4,900 
Cash at bank and in hand
1,579 
6,479 
Creditors: amounts falling due within one year
7
(49,169)
Net current liabilities
(42,690)
Net assets
22,409 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,309 
Shareholders' funds
22,409 
For the period ending 31 December 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 20 September 2025 and were signed on its behalf by
Stefan HAUSTOV Director Company Registration No. 15364631
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Uverstyle Studio Ltd Notes to the Accounts for the period from 20 December 2023 to 31 December 2024
1
Statutory information
Uverstyle Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15364631. The registered office is 15 Lexington Court, Purley, CR8 1JA, England.
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 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
25% straight line depreciation
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 20 December 2023
- 
Additions
48,259 
At 31 December 2024
48,259 
Amortisation
At 20 December 2023
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
48,259 
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Uverstyle Studio Ltd Notes to the Accounts for the period from 20 December 2023 to 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 December 2023
16,740 
At 31 December 2024
16,740 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
16,740 
6
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,900 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,054 
Loans from directors
44,115 
49,169 
8
Average number of employees
During the period the average number of employees was 0.
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