Acorah Software Products - Accounts Production 16.1.300 false true false 27 March 2023 31 March 2024 31 March 2024 14759695 Mr Richard Johns Ms Julie Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14759695 2023-03-26 14759695 2024-03-31 14759695 2023-03-27 2024-03-31 14759695 frs-core:CurrentFinancialInstruments 2024-03-31 14759695 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 14759695 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-27 2024-03-31 14759695 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-26 14759695 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-27 2024-03-31 14759695 frs-core:ShareCapital 2024-03-31 14759695 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14759695 frs-bus:PrivateLimitedCompanyLtd 2023-03-27 2024-03-31 14759695 frs-bus:FilletedAccounts 2023-03-27 2024-03-31 14759695 frs-bus:SmallEntities 2023-03-27 2024-03-31 14759695 frs-bus:AuditExempt-NoAccountantsReport 2023-03-27 2024-03-31 14759695 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-27 2024-03-31 14759695 frs-bus:Director1 2023-03-27 2024-03-31 14759695 frs-bus:Director2 2023-03-27 2024-03-31 14759695 frs-bus:Director2 2023-03-26 14759695 frs-bus:Director2 2024-03-31 14759695 frs-countries:EnglandWales 2023-03-27 2024-03-31
Registered number: 14759695
So Many Stories Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
D S Burge and Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14759695
2024
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 7,165
Cash at bank and in hand 15,248
22,413
Creditors: Amounts Falling Due Within One Year 6 (28,608 )
NET CURRENT ASSETS (LIABILITIES) (6,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,195 )
NET LIABILITIES (6,195 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (6,197 )
SHAREHOLDERS' FUNDS (6,195)
For the year ending 31 March 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
Ms Julie Williamson
Director
27/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
So Many Stories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14759695 . The registered office is 9 Chimney Mills, Claremont Road, Newcastle Upon Tyne, NE2 4AL.
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. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Intangible Assets
Intellectual Property
£
Cost
As at 27 March 2023 -
Additions 2,500
As at 31 March 2024 2,500
Amortisation
As at 27 March 2023 -
Provided during the period 2,500
As at 31 March 2024 2,500
Net Book Value
As at 31 March 2024 -
As at 27 March 2023 -
5. Debtors
2024
£
Due within one year
Deferred tax current asset 1,654
VAT 610
Directors' loan accounts 4,901
7,165
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 500
Other loans 25,100
Other creditors 1,354
Taxation and social security 1,654
28,608
7. Share Capital
2024
£
Allotted, Called up and fully paid 2
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Richard Johns - 4,901 - - 4,901
The above loan is unsecured, interest free and repayable on demand.
Page 3