Company Registration No. 12094603 (England and Wales)
Stories Design Studio Limited
Unaudited accounts
for the year ended 31 July 2025
Stories Design Studio Limited
Unaudited accounts
Contents
Stories Design Studio Limited
Company Information
for the year ended 31 July 2025
Directors
Emily Rachael Cox
Natalie Palmer
Angus Forrester
Company Number
12094603 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
Stories Design Studio Limited
Statement of financial position
as at 31 July 2025
Tangible assets
18,936
7,761
Cash at bank and in hand
65,286
11,833
Creditors: amounts falling due within one year
(105,589)
(26,724)
Net current (liabilities)/assets
(4,000)
474
Total assets less current liabilities
14,936
8,235
Creditors: amounts falling due after more than one year
(2,520)
(10,618)
Net assets/(liabilities)
12,416
(2,383)
Called up share capital
101
100
Profit and loss account
12,315
(2,483)
Shareholders' funds
12,416
(2,383)
For the year ending 31 July 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 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 27 March 2026 and were signed on its behalf by
Emily Rachael Cox
Director
Company Registration No. 12094603
Stories Design Studio Limited
Notes to the Accounts
for the year ended 31 July 2025
Stories Design Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 12094603. The registered office is 124 City Road, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight Line - 25.00%
Computer equipment
Straight Line - 33.33%
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Stories Design Studio Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,440
12,317
18,757
Additions
14,794
2,353
17,147
Disposals
(3,066)
-
(3,066)
At 31 July 2025
18,168
14,670
32,838
At 1 August 2024
3,764
7,232
10,996
Charge for the year
1,751
2,950
4,701
On disposals
(1,795)
-
(1,795)
At 31 July 2025
3,720
10,182
13,902
At 31 July 2025
14,448
4,488
18,936
At 31 July 2024
2,676
5,085
7,761
Amounts falling due within one year
Trade debtors
21,009
14,700
Accrued income and prepayments
12,394
665
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,565
21,558
Trade creditors
5,079
2,247
Taxes and social security
57,214
14,322
Other creditors
15,663
15,937
Loans from directors
2,931
(33,581)
7
Creditors: amounts falling due after more than one year
2025
2024
Stories Design Studio Limited
Notes to the Accounts
for the year ended 31 July 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100.00
100.00
110 Ordinary shares of £0.01 each
1.10
-
Shares issued during the period:
110 Ordinary shares of £0.01 each
1.10
9
Average number of employees
During the year the average number of employees was 5 (2024: 6).