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REGISTERED NUMBER: 10433726 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

We Tell Stories Ltd.

We Tell Stories Ltd. (Registered number: 10433726)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


We Tell Stories Ltd.

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Miss R S Barley





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 10433726 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

We Tell Stories Ltd. (Registered number: 10433726)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,602 2,136

CURRENT ASSETS
Cash at bank 21,231 32,472

CREDITORS
Amounts falling due within one year 5 17,211 21,014
NET CURRENT ASSETS 4,020 11,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,622

13,594

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 5,612 13,584
SHAREHOLDERS' FUNDS 5,622 13,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

We Tell Stories Ltd. (Registered number: 10433726)

Balance Sheet - continued
31 October 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





Miss R S Barley - Director


We Tell Stories Ltd. (Registered number: 10433726)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

We Tell Stories 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 9,000
DEPRECIATION
At 1 November 2023 6,864
Charge for year 534
At 31 October 2024 7,398
NET BOOK VALUE
At 31 October 2024 1,602
At 31 October 2023 2,136

We Tell Stories Ltd. (Registered number: 10433726)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Amounts owed to associates - 3,000
Taxation and social security 15,677 16,501
Other creditors 1,534 1,513
17,211 21,014

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Miss R S Barley
Balance outstanding at start of year - 2,700
Amounts repaid - (2,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -