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REGISTERED NUMBER: 11873731 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

REWRITE THE STORY LTD

REWRITE THE STORY LTD (REGISTERED NUMBER: 11873731)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REWRITE THE STORY LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs R Oliver-Mooney





REGISTERED OFFICE: C/O BTMR Limited
Century Buildings
14 St Marys Parsonage
Manchester
M3 2DF





REGISTERED NUMBER: 11873731 (England and Wales)





ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF

REWRITE THE STORY LTD (REGISTERED NUMBER: 11873731)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 944 -

CURRENT ASSETS
Debtors 5 165 -
Cash at bank 1,000 683
1,165 683
CREDITORS
Amounts falling due within one year 6 7,200 3,628
NET CURRENT LIABILITIES (6,035 ) (2,945 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,091

)

(2,945

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,092 ) (2,946 )
(5,091 ) (2,945 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





Mrs R Oliver-Mooney - Director


REWRITE THE STORY LTD (REGISTERED NUMBER: 11873731)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Rewrite The Story Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Tangible fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,416
At 30 September 2024 1,416
DEPRECIATION
Charge for year 472
At 30 September 2024 472
NET BOOK VALUE
At 30 September 2024 944

REWRITE THE STORY LTD (REGISTERED NUMBER: 11873731)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 165 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 7,200 3,628

7. BASIS OF PREPARATION

The financial statements have been prepared on a going concern basis, the applicability of which is dependent upon the continued support of its Director. At the balance sheet date, the company had net liabilities of £5,091 (£2,945 , 2023) and a reported loss for the period of £2,146 (£604 , 2023).