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Registered number
14326700
Human Story Ltd
Unaudited Accounts
for the year ended
31 August 2024
Human Story Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 3,234 762
3,234 762
Current assets
Debtors 4 500 22,076
Cash at bank and in hand 8,162 10,988
8,662 33,064
Creditors: amounts falling due within one year 5 (11,062) (6,360)
Net current assets / (liabilities) (2,400) 26,704
Total assets less current liabilities 834 27,466
Provisions for liabilities (0) (0)
Accruals and deferred income (792) (26,792)
Total net assets (liabilities) 42 674
Capital and reserves
Called up share capital 6 200 200
Profit and loss account (158) 474
Shareholders' funds 42 674

Human Story Ltd
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

...............................

Mr P Rudge

Director


Approved by the board on 29 January 2025

Company Number: 14326700 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Bell Yard
London
WC2A 2JR
England

Human Story Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Research and development
Expenditure on research is written off in the year in which it is incurred. Where appropriate, development expenditure is capitalised and amortised over its useful economic life.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 September 2023 1,016 1,016
Additions 3,635 3,635
At 31 August 2024 4,651 4,651
Depreciation
At 1 September 2023 254 254
Charge for the period 1,163 1,163
At 31 August 2024 1,417 1,417
Net book value
At 31 August 2024 3,234 3,234
At 31 August 2023 762 762

4. Debtors
2024 2023
£ £
Trade debtors 500 11,200
Other debtors 0 10,876
500 22,076

5. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 587 0
Other creditors 10,475 6,360
11,062 6,360

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) A shares of £1.00 each 100 100
Allotted, called up and fully paid:
100 (2023: 100) B shares of £1.00 each 100 100
200 200