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REGISTERED NUMBER: 14605187 (England and Wales)















Unaudited Financial Statements

for the Period 19th January 2023 to 31st December 2023

for

Storymakers London Ltd

Storymakers London Ltd (Registered number: 14605187)






Contents of the Financial Statements
for the Period 19th January 2023 to 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Storymakers London Ltd

Company Information
for the Period 19th January 2023 to 31st December 2023







DIRECTOR: Mr A Sikand-Parada





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 14605187 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Storymakers London Ltd (Registered number: 14605187)

Balance Sheet
31st December 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,415

CURRENT ASSETS
Debtors 5 24,900
Cash at bank and in hand 28,903
53,803
CREDITORS
Amounts falling due within one year 6 31,014
NET CURRENT ASSETS 22,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,204

PROVISIONS FOR LIABILITIES 7 269
NET ASSETS 23,935

CAPITAL AND RESERVES
Called up share capital 8 5
Retained earnings 9 23,930
SHAREHOLDERS' FUNDS 23,935

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2023.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

Storymakers London Ltd (Registered number: 14605187)

Balance Sheet - continued
31st December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th July 2024 and were signed by:





Mr A Sikand-Parada - Director


Storymakers London Ltd (Registered number: 14605187)

Notes to the Financial Statements
for the Period 19th January 2023 to 31st December 2023

1. STATUTORY INFORMATION

Storymakers London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Storymakers London Ltd (Registered number: 14605187)

Notes to the Financial Statements - continued
for the Period 19th January 2023 to 31st December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,887
At 31st December 2023 1,887
DEPRECIATION
Charge for period 472
At 31st December 2023 472
NET BOOK VALUE
At 31st December 2023 1,415

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 24,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 5,610
Taxation and social security 6,777
Other creditors 18,627
31,014

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 269

Deferred
tax
£   
Provided during period 269
Balance at 31st December 2023 269

Storymakers London Ltd (Registered number: 14605187)

Notes to the Financial Statements - continued
for the Period 19th January 2023 to 31st December 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary Share £1 1
1 Ordinary A Share £1 1
1 Ordinary B Share £1 1
1 Ordinary C Share £1 1
1 Ordinary D Share £1 1
5

The following shares were issued during the period for cash at par :

1 Ordinary Share share of £1
1 Ordinary A Share share of £1
1 Ordinary B Share share of £1
1 Ordinary C Share share of £1
1 Ordinary D Share share of £1

9. RESERVES
Retained
earnings
£   

Profit for the period 24,930
Dividends (1,000 )
At 31st December 2023 23,930