Storyboard Action Concepts Limited 10305818 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 10305818 2023-06-01 2024-05-31 10305818 2024-05-31 10305818 bus:Director1 1 2024-05-31 10305818 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10305818 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10305818 bus:Micro-entities 2023-06-01 2024-05-31 10305818 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10305818 bus:FilletedAccounts 2023-06-01 2024-05-31 10305818 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10305818 bus:RegisteredOffice 2023-06-01 2024-05-31 10305818 bus:CompanySecretary1 2023-06-01 2024-05-31 10305818 bus:Director1 2023-06-01 2024-05-31 10305818 bus:Director1 1 2023-06-01 2024-05-31 10305818 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 10305818 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10305818 countries:EnglandWales 2023-06-01 2024-05-31 10305818 bus:Director1 1 2023-05-31 10305818 2022-06-01 2023-05-31 10305818 2023-05-31 10305818 bus:Director1 1 2023-05-31 10305818 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10305818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10305818 bus:Director1 1 2022-06-01 2023-05-31 10305818 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10305818

Storyboard Action Concepts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Storyboard Action Concepts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Storyboard Action Concepts Limited

Company Information

Director

M Rodrigues-Bernet

Company secretary

C Bernet-Wilson

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Storyboard Action Concepts Limited

(Registration number: 10305818)
Balance Sheet as at 31 May 2024

2024

2023

 

£

£

£

£

Fixed assets

 

33,115

 

42,803

Current assets

40,558

 

58,579

 

Prepayments and accrued income

1,428

 

1,293

 

Creditors: Amounts falling due within one year

(18,167)

 

(26,701)

 

Net current assets

 

23,819

 

33,171

Total assets less current liabilities

 

56,934

 

75,974

Creditors: Amounts falling due after more than one year

 

(19,218)

 

(23,367)

   

37,716

 

52,607

Capital and reserves

 

37,716

 

52,607

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in £ sterling and have been rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Storyboard Action Concepts Limited

(Registration number: 10305818)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Amounts (due to)/due by the director

2,934

51,566

(53,854)

646

         
       

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Amounts (due to)/due by the director

(5,827)

76,700

(67,939)

2,934

         
       

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2024
 

.........................................
M Rodrigues-Bernet
Director