Human Story Ltd - Accounts

	Registered number
	14326700

	Human Story Ltd
	Unaudited Accounts
	for the year ended
	31 August 2025

Human Story Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		2,071		3,234
			2,071		3,234

Current assets
Debtors	4	3,877		500
Cash at bank and in hand		2,656		8,162
		6,533		8,662

Creditors: amounts falling due within one year	5	(8,752)		(11,062)

Net current assets / (liabilities)			(2,219)		(2,400)

Total assets less current liabilities			(148)		834

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(792)		(792)

Total net assets (liabilities)			(940)		42

Capital and reserves
Called up share capital	6		200		200
Profit and loss account			(1,140)		(158)
Shareholders' funds			(940)		42

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 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.

Signed on behalf of the board of directors

...............................

Mr P Rudge

Director

Approved by the board on 2 October 2025

Company Number: 14326700 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Bell Yard
London
WC2A 2JR
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

25% Straight Line

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	1	2

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 September 2024	4,651	4,651
At 31 August 2025	4,651	4,651
Depreciation
At 1 September 2024	1,417	1,417
Charge for the period	1,163	1,163
At 31 August 2025	2,580	2,580
Net book value
At 31 August 2025	2,071	2,071
At 31 August 2024	3,234	3,234

Debtors
	2025	2024
	£	£
Trade debtors	3,873	500
Other debtors	4	0
	3,877	500

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	129	587
Other creditors	8,623	10,475
	8,752	11,062

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
100 (2024: 100) A shares of £1.00 each	100	100

Allotted, called up and fully paid:
100 (2024: 100) B shares of £1.00 each	100	100

	200	200