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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
Page
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Pt Story Ltd Company Information for the year ended 31 July 2024
Director
Uthaiwan Ketkorn
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
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Pt Story Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,653 
17,628 
Current assets
Debtors
138,367 
95,367 
Cash at bank and in hand
5,468 
111,531 
143,835 
206,898 
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)
Net assets
49,329 
137,868 
Capital and reserves
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
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Pt Story Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5 years
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 
Depreciation
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 
Net book value
At 31 July 2024
7,727 
13,445 
481 
21,653 
At 31 July 2023
10,317 
6,472 
839 
17,628 
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Pt Story Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
124,700 
81,700 
Other debtors
13,667 
13,667 
138,367 
95,367 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,000 
13,333 
VAT
27,522 
- 
Trade creditors
2,819 
2,409 
Taxes and social security
(1,249)
50,916 
Loans from directors
53,845 
- 
101,937 
66,658 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,222 
20,000 
8
Average number of employees
During the year the average number of employees was 15 (2023: 13).
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