Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09978384 Mr James Bone Mr Alex Bone Mr Jonathon Bone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09978384 2023-01-31 09978384 2024-01-31 09978384 2023-02-01 2024-01-31 09978384 frs-core:CurrentFinancialInstruments 2024-01-31 09978384 frs-core:ShareCapital 2024-01-31 09978384 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09978384 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09978384 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09978384 frs-bus:SmallEntities 2023-02-01 2024-01-31 09978384 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09978384 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09978384 frs-bus:Director1 2023-02-01 2024-01-31 09978384 frs-bus:Director2 2023-02-01 2024-01-31 09978384 frs-bus:Director3 2023-02-01 2024-01-31 09978384 frs-core:CurrentFinancialInstruments 1 2024-01-31 09978384 frs-countries:EnglandWales 2023-02-01 2024-01-31 09978384 2022-01-31 09978384 2023-01-31 09978384 2022-02-01 2023-01-31 09978384 frs-core:CurrentFinancialInstruments 2023-01-31 09978384 frs-core:ShareCapital 2023-01-31 09978384 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 09978384 frs-core:CurrentFinancialInstruments 1 2023-01-31
Registered number: 09978384
Active Stories Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Fishbourne Accountant Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09978384
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 200 200
Cash at bank and in hand 129 128
329 328
Creditors: Amounts Falling Due Within One Year 5 (16,196 ) (15,529 )
NET CURRENT ASSETS (LIABILITIES) (15,867 ) (15,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,867 ) (15,201 )
NET LIABILITIES (15,867 ) (15,201 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (16,067 ) (15,401 )
SHAREHOLDERS' FUNDS (15,867) (15,201)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
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 James Bone
Director
24th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Active Stories Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09978384 . The registered office is 14 St Georges Avenue, Havant, Hampshire, PO9 2RX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors (1) 200 200
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Other creditors 360 360
Accruals and deferred income 300 330
Directors' loan accounts 15,537 14,840
16,196 15,529
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2