STORY SHOP LTD

Company Registration Number:
SC649947 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

STORY SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STORY SHOP LTD

Company Information

for the Period Ended 31 December 2024




Registered office: The Social Hub
Office 12
15 Candleriggs Square
Glasgow
GB-SCT
G1 1TQ
Company Registration Number: SC649947 (Scotland)

STORY SHOP LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 7,832 0
Tangible assets: 5 35,210 39,683
Total fixed assets: 43,042 39,683
Current assets
Debtors: 6 241,536 129,613
Cash at bank and in hand: 78,901 83,950
Total current assets: 320,437 213,563
Creditors: amounts falling due within one year: 7 ( 181,854 ) ( 124,301 )
Net current assets (liabilities): 138,583 89,262
Total assets less current liabilities: 181,625 128,945
Creditors: amounts falling due after more than one year: 8 ( 3,599 ) ( 10,799 )
Total net assets (liabilities): 178,026 118,146

The notes form part of these financial statements

STORY SHOP LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 177,926 118,046
Shareholders funds: 178,026 118,146

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Gregor Hollerin
Status: Director

The notes form part of these financial statements

STORY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STORY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 11 10

STORY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

STORY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 0 0
Additions 9,790 9,790
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 9,790 9,790
Amortisation
Amortisation at 01 January 2024 0 0
Charge for year 1,958 1,958
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 1,958 1,958
Net book value
Net book value at 31 December 2024 7,832 7,832
Net book value at 31 December 2023 0 0

The Company's intangible assets represent its new website.

STORY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2024 68,077 8,249 76,326
Additions 7,196 10,630 17,826
Disposals ( 1,345 ) - ( 1,345 )
Revaluations - - -
Transfers - - -
At 31 December 2024 73,928 18,879 92,807
Depreciation
At 01 January 2024 32,373 4,270 36,643
Charge for year 14,724 6,230 20,954
On disposals - - -
Other adjustments - - -
At 31 December 2024 47,097 10,500 57,597
Net book value
At 31 December 2024 26,831 8,379 35,210
At 31 December 2023 35,704 3,979 39,683

STORY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 229,646 118,491
Prepayments and accrued income 11,452 10,737
Other debtors 438 385
Total 241,536 129,613

STORY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 7,200 7,200
Trade creditors 30,670 27,416
Taxation and social security 140,555 83,597
Accruals and deferred income 3,429 6,088
Total 181,854 124,301

As a result of the COVID-19 pandemic the company sought additional working capital in 2020 by way of a Corona Virus Bounce Back Loan scheme ("BBLS") term loan. This is reported within bank loans due within and after more than one year.

STORY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,599 10,799
Total 3,599 10,799

As a result of the COVID-19 pandemic the company sought additional working capital in 2020 by way of a Corona Virus Bounce Back Loan scheme ("BBLS") term loan. This is reported within bank loans due within and after more than one year.