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Registered number: NI687492
Still I Rise Diversity Storytelling Ltd
Unaudited Financial Statements
For the Period 14 April 2022 to 1 May 2023
M Squared Accountancy Ltd
2A Smithfield Square
Lisburn
BT28 1TH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI687492
1 May 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 3,163
3,163
NET CURRENT ASSETS (LIABILITIES) 3,163
TOTAL ASSETS LESS CURRENT LIABILITIES 3,163
NET ASSETS 3,163
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account 3,162
SHAREHOLDERS' FUNDS 3,163
For the period ending 1 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Orla McKeating
Director
22/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Still I Rise Diversity Storytelling Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687492 . The registered office is 177 Stranmillis Road, Belfast, BT9 5AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
1 May 2023
£
Allotted, Called up and fully paid 1
Page 2