Acorah Software Products - Accounts Production 14.5.601 false true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12090195 Mr Maximilian Gadney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12090195 2022-07-31 12090195 2023-07-31 12090195 2022-08-01 2023-07-31 12090195 frs-core:Non-currentFinancialInstruments 2023-07-31 12090195 frs-core:ShareCapital 2023-07-31 12090195 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12090195 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12090195 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12090195 frs-bus:SmallEntities 2022-08-01 2023-07-31 12090195 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12090195 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12090195 frs-bus:Director1 2022-08-01 2023-07-31 12090195 frs-countries:EnglandWales 2022-08-01 2023-07-31 12090195 2021-07-31 12090195 2022-07-31 12090195 2021-08-01 2022-07-31 12090195 frs-core:Non-currentFinancialInstruments 2022-07-31 12090195 frs-core:ShareCapital 2022-07-31 12090195 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 12090195
Storyworlds Media Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Back Office Support Solutions Ltd
Unit 326 Canalot Studios
222 Kensal Road
London
W10 5BN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12090195
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 6,743
Cash at bank and in hand 1,917 418
1,917 7,161
Creditors: Amounts Falling Due Within One Year 5 (3,441 ) (3,301 )
NET CURRENT ASSETS (LIABILITIES) (1,524 ) 3,860
TOTAL ASSETS LESS CURRENT LIABILITIES (1,524 ) 3,860
Creditors: Amounts Falling Due After More Than One Year 6 (145,685 ) (162,484 )
NET LIABILITIES (147,209 ) (158,624 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (147,309 ) (158,724 )
SHAREHOLDERS' FUNDS (147,209) (158,624)
For the year ending 31 July 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 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.
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
Mr Maximilian Gadney
Director
9th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Storyworlds Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12090195 . The registered office is 245 South Stand Apartments, Highbury Stadium Square, London, N5 1FD.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
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.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors - 6,743
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 3,441 3,301
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 145,685 162,484
Page 2