1 October 2023 false No description of principal activity Taxfiler 2024.6 11553706business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115537062023-09-30 115537062023-10-012024-09-30 11553706business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11553706business:FilletedAccounts2023-10-012024-09-30 115537062024-09-30 11553706business:Director12023-10-012024-09-30 11553706business:Director22023-10-012024-09-30 11553706business:RegisteredOffice2023-10-012024-09-30 115537062023-09-30 11553706core:WithinOneYear2024-09-30 11553706core:WithinOneYear2023-09-30 11553706core:AfterOneYear2024-09-30 11553706core:AfterOneYear2023-09-30 11553706core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11553706core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11553706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11553706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11553706core:PreviouslyStatedAmount2024-09-30 11553706core:PreviouslyStatedAmount2023-09-30 11553706business:SmallEntities2023-10-012024-09-30 11553706countries:EnglandWales2023-10-012024-09-30 11553706core:PlantMachinery2023-09-30 11553706core:FurnitureFittings2023-09-30 11553706core:PlantMachinery2023-10-012024-09-30 11553706core:FurnitureFittings2023-10-012024-09-30 11553706core:PlantMachinery2024-09-30 11553706core:FurnitureFittings2024-09-30 115537062022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11553706 (England and Wales)
Story K LTD Unaudited accounts for the year ended 30 September 2024
Story K LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Story K LTD Company Information for the year ended 30 September 2024
Directors
Dr Saket Shrivastava Anthovan Peter Joseph
Company Number
11553706 (England and Wales)
Registered Office
LYNTON HOUSE 7 - 12 TAVISTOCK SQUARE LONDON WC1H 9LT ENGLAND
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Story K LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
142,573 
68,030 
Current assets
Inventories
19,295 
23,697 
Debtors
5
86,705 
96,847 
Cash at bank and in hand
89,827 
166,132 
195,827 
286,676 
Creditors: amounts falling due within one year
6
(583,212)
(486,232)
Net current liabilities
(387,385)
(199,556)
Total assets less current liabilities
(244,812)
(131,526)
Creditors: amounts falling due after more than one year
7
(207,118)
(207,618)
Net liabilities
(451,930)
(339,144)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(452,230)
(339,444)
Shareholders' funds
(451,930)
(339,144)
For the year ending 30 September 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 28 September 2025 and were signed on its behalf by
Dr Saket Shrivastava Director Company Registration No. 11553706
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Story K LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Story K LTD is a private company, limited by shares, registered in England and Wales, registration number 11553706. The registered office is LYNTON HOUSE, 7 - 12 TAVISTOCK SQUARE, LONDON, WC1H 9LT, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
42,560 
55,530 
98,090 
Additions
83,000 
4,600 
87,600 
At 30 September 2024
125,560 
60,130 
185,690 
Depreciation
At 1 October 2023
30,060 
- 
30,060 
Charge for the year
7,044 
6,013 
13,057 
At 30 September 2024
37,104 
6,013 
43,117 
Net book value
At 30 September 2024
88,456 
54,117 
142,573 
At 30 September 2023
12,500 
55,530 
68,030 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,705 
96,847 
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Story K LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,719 
29,531 
VAT
140,621 
54,775 
Trade creditors
266,791 
243,685 
Taxes and social security
100,130 
81,458 
Other creditors
56,951 
76,783 
583,212 
486,232 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
207,118 
207,618 
8
Average number of employees
During the year the average number of employees was 31 (2023: 31).
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