STORIA LIMITED

Company Registration Number:
07154294 (England and Wales)

Unaudited statutory accounts for the year ended 26 January 2024

Period of accounts

Start date: 27 January 2023

End date: 26 January 2024

STORIA LIMITED

Contents of the Financial Statements

for the Period Ended 26 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

STORIA LIMITED

Company Information

for the Period Ended 26 January 2024




Director: David Wilson
Sarah Wilson
Registered office: Town Head Barn
Lazonby
Penrith
Cumbria
England
CA10 1AJ
Company Registration Number: 07154294 (England and Wales)

STORIA LIMITED

Balance sheet

As at 26 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,607 524
Total fixed assets: 1,607 524
Current assets
Debtors: 6 0 400
Cash at bank and in hand: 4,237 3,860
Total current assets: 4,237 4,260
Creditors: amounts falling due within one year: 7 ( 7 ) ( 59 )
Net current assets (liabilities): 4,230 4,201
Total assets less current liabilities: 5,837 4,725
Provision for liabilities: ( 305 ) ( 99 )
Total net assets (liabilities): 5,532 4,626

The notes form part of these financial statements

STORIA LIMITED

Balance sheet continued

As at 26 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,432 4,526
Shareholders funds: 5,532 4,626

For the year ending 26 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: David Wilson
Status: Director

The notes form part of these financial statements

STORIA LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation has been provided on a straight line basis over four years for all asset classes.

    Other accounting policies

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

STORIA LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

STORIA LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2024

  • 3. Off balance sheet disclosure

    No

STORIA LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

STORIA LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 27 January 2023 5,982 189 4,455 10,626
Additions 1,700 - - 1,700
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 26 January 2024 7,682 189 4,455 12,326
Depreciation
At 27 January 2023 5,550 189 4,363 10,102
Charge for year 585 - 32 617
On disposals - - - -
Other adjustments - - - -
At 26 January 2024 6,135 189 4,395 10,719
Net book value
At 26 January 2024 1,547 0 60 1,607
At 26 January 2023 432 0 92 524

STORIA LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 400
Total 0 400

STORIA LIMITED

Notes to the Financial Statements

for the Period Ended 26 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7 59
Total 7 59