Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 OC305346 Mascolo Limited All Styles Consultants Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC305346 2024-08-31 OC305346 2025-08-31 OC305346 2024-09-01 2025-08-31 OC305346 frs-core:CurrentFinancialInstruments 2025-08-31 OC305346 frs-core:Non-currentFinancialInstruments 2025-08-31 OC305346 frs-bus:LimitedLiabilityPartnershipLLP 2024-09-01 2025-08-31 OC305346 frs-bus:LimitedLiabilityPartnershipsSORP 2024-09-01 2025-08-31 OC305346 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 OC305346 frs-bus:SmallEntities 2024-09-01 2025-08-31 OC305346 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 OC305346 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 OC305346 frs-countries:EnglandWales 2024-09-01 2025-08-31 OC305346 frs-bus:PartnerLLP1 2024-09-01 2025-08-31 OC305346 frs-bus:PartnerLLP2 2024-09-01 2025-08-31 OC305346 2023-08-31 OC305346 2024-08-31 OC305346 2023-09-01 2024-08-31 OC305346 frs-core:CurrentFinancialInstruments 2024-08-31 OC305346 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: OC305346
Mascolo & Styles Limited Liability Partnership
Unaudited Financial Statements
For The Year Ended 31 August 2025
Johnston Wood Roach Ltd
Mascolo & Styles Limited Liability Partnership
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Mascolo & Styles Limited Liability Partnership
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: OC305346

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 908,650 |  | 908,456 |
Cash at bank and in hand |  | 200 |  | 200 |
|  | 908,850 |  | 908,656 |
Creditors: Amounts Falling Due Within One Year | 5 | (222,478 ) |  | (213,756 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 686,372 |  | 694,900
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 686,372 |  | 694,900
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (8,333 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 686,372 |  | 686,567
REPRESENTED BY:
Loans and other debts due to members
Other amounts |  | 686,372 |  | 686,567 |
|  |  | 686,372 |  | 686,567
|  |  | 686,372 |  | 686,567
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (908,650) |  | (908,456)
Loans and other debts due to members |  |  | 686,372 |  | 686,567
|  |  | (222,278) |  | (221,889)

Page 1
Page 2
Mascolo & Styles Limited Liability Partnership
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

All Styles Consultants Limited Designated Member
19 January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Mascolo & Styles Limited Liability Partnership
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Mascolo & Styles Limited Liability Partnership is a limited liability partnership, incorporated in England & Wales, registered number OC305346 . The Registered Office is Berkeley House, Amery Street, Alton, Hampshire, GU34 1HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Significant judgements and estimations
In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 908,650 |  | 908,456

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 8,333 |  | 10,000
Other creditors | 214,145 |  | 203,755
| 222,478 |  | 213,756

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 8,333

Page 3