Company Registration No. 12131331 (England and Wales)
Pt Story Ltd
Unaudited accounts
for the year ended 31 July 2024
Pt Story Ltd
Unaudited accounts
Contents
Pt Story Ltd
Company Information
for the year ended 31 July 2024
Company Number
12131331 (England and Wales)
Registered Office
543 OLD YORK ROAD
LONDON
SW18 1TQ
UNITED KINGDOM
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
Pt Story Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
21,653
17,628
Cash at bank and in hand
5,468
111,531
Creditors: amounts falling due within one year
(101,937)
(66,658)
Net current assets
41,898
140,240
Total assets less current liabilities
63,551
157,868
Creditors: amounts falling due after more than one year
(14,222)
(20,000)
Called up share capital
100
100
Profit and loss account
49,229
137,768
Shareholders' funds
49,329
137,868
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Uthaiwan Ketkorn
Director
Company Registration No. 12131331
Pt Story Ltd
Notes to the Accounts
for the year ended 31 July 2024
Pt Story Ltd is a private company, limited by shares, registered in England and Wales, registration number 12131331. The registered office is 543 OLD YORK ROAD, LONDON, SW18 1TQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
12,950
10,373
1,441
24,764
Additions
-
11,319
-
11,319
At 31 July 2024
12,950
21,692
1,441
36,083
At 1 August 2023
2,633
3,901
602
7,136
Charge for the year
2,590
4,346
358
7,294
At 31 July 2024
5,223
8,247
960
14,430
At 31 July 2024
7,727
13,445
481
21,653
At 31 July 2023
10,317
6,472
839
17,628
Pt Story Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
124,700
81,700
Other debtors
13,667
13,667
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,000
13,333
Trade creditors
2,819
2,409
Taxes and social security
(1,249)
50,916
Loans from directors
53,845
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 15 (2023: 13).