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Company Registration No. 15104033 (England and Wales)
Heard Storytelling Limited Unaudited accounts for the year ended 31 August 2024
Heard Storytelling Limited Unaudited accounts Contents
Page
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Heard Storytelling Limited Company Information for the year ended 31 August 2024
Directors
Colette Mary Burroughs- Rose Caroline Natalia Silvester Dyer
Company Number
15104033 (England and Wales)
Registered Office
Accounts and Legal 81 King Street Manchester Lancashire M2 4AH United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Heard Storytelling Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
867 
- 
Tangible assets
183 
- 
1,050 
- 
Current assets
Debtors
8,200 
- 
Cash at bank and in hand
62,044 
- 
70,244 
- 
Creditors: amounts falling due within one year
(70,065)
- 
Net current assets
179 
- 
Net assets
1,229 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
1,129 
- 
Shareholders' funds
1,229 
- 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Caroline Natalia Silvester Dyer Director Company Registration No. 15104033
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Heard Storytelling Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Heard Storytelling Limited is a private company, limited by shares, registered in England and Wales, registration number 15104033. The registered office is Accounts and Legal, 81 King Street, Manchester, Lancashire, M2 4AH, 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:
Computer equipment
Over the effective life of 2 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Trade Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Trade Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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Heard Storytelling Limited Notes to the Accounts for the year ended 31 August 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
- 
Additions
897 
At 31 August 2024
897 
Amortisation
At 1 September 2023
- 
Charge for the year
30 
At 31 August 2024
30 
Net book value
At 31 August 2024
867 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
209 
At 31 August 2024
209 
Depreciation
Charge for the year
26 
At 31 August 2024
26 
Net book value
At 31 August 2024
183 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,200 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
947 
- 
Taxes and social security
574 
- 
Loans from directors
68,544 
- 
70,065 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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