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Company Registration No. 13383095 (England and Wales)
THE STORY GOES LTD Unaudited accounts for the year ended 31 May 2025
THE STORY GOES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE STORY GOES LTD Company Information for the year ended 31 May 2025
Director
Cristina Mulet Olucha
Company Number
13383095 (England and Wales)
Registered Office
London North Studios The Ridgeway London NW7 1RP England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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THE STORY GOES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
513
-
Tangible assets
5
14,892
14,841
15,405
14,841
Current assets
Debtors
6
18,672
23,032
Cash at bank and in hand
17,710
17,045
36,382
40,077
Creditors: amounts falling due within one year
7
(3,937)
(6,319)
Net current assets
32,445
33,758
Net assets
47,850
48,599
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,849
48,598
Shareholders' funds
47,850
48,599
For the year ending 31 May 2025 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 director acknowledges her 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 and authorised for issue on 10 November 2025 and were signed on its behalf by
Cristina Mulet Olucha Director Company Registration No. 13383095
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THE STORY GOES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THE STORY GOES LTD is a private company, limited by shares, registered in England and Wales, registration number 13383095. The registered office is London North Studios, The Ridgeway, London, NW7 1RP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets
Intangible fixed assets (Intellectual Property) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
-
Additions
570
At 31 May 2025
570
Amortisation
At 1 June 2024
-
Charge for the year
57
At 31 May 2025
57
Net book value
At 31 May 2025
513
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THE STORY GOES LTD Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
21,428
2,514
23,942
Additions
6,049
-
6,049
At 31 May 2025
27,477
2,514
29,991
Depreciation
At 1 June 2024
8,257
844
9,101
Charge for the year
5,495
503
5,998
At 31 May 2025
13,752
1,347
15,099
Net book value
At 31 May 2025
13,725
1,167
14,892
At 31 May 2024
13,171
1,670
14,841
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,404
23,032
Other debtors
268
-
18,672
23,032
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
614
4,965
Other creditors
1,837
-
Loans from directors
1,067
935
Accruals
419
419
3,937
6,319
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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