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Registered number: 15262644
Storeyboard Marketing Ltd
Unaudited Financial Statements
For the Period 6 November 2023 to 30 November 2024
Heelan Associates Ltd
1 The Briars
Waterberry Drive
Waterlooville
Hampshire
PO7 7YH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15262644
30 November 2024
Notes £ £
CURRENT ASSETS
Debtors 4 5,182
Cash at bank and in hand 35,110
40,292
Creditors: Amounts Falling Due Within One Year 5 (10,989 )
NET CURRENT ASSETS (LIABILITIES) 29,303
TOTAL ASSETS LESS CURRENT LIABILITIES 29,303
NET ASSETS 29,303
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 29,302
SHAREHOLDERS' FUNDS 29,303
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Oliver Lewis
Director
11 March 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
Storeyboard Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15262644 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 November 2024
£
Due within one year
Other debtors 5,182
5. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Other creditors 456
Taxation and social security 10,533
10,989
6. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 1
7. Related Party Transactions
Included within other creditors is the amount of £456 owed to the director. This amount is undated, unsecured, interest free and repayable upon demand.
Page 2
Page 3
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr O Lewis by virtue of his ownership of 100% of the issued share capital in the company.
Page 3