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Company Registration No. 13478581 (England and Wales)
TELL A STORY FILMS LTD Unaudited accounts for the year ended 30 June 2025
TELL A STORY FILMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TELL A STORY FILMS LTD Company Information for the year ended 30 June 2025
Director
Siama Aslam
Company Number
13478581 (England and Wales)
Registered Office
31a Dewsbury Gate Road Dewsbury West Yorkshire WF13 4AX England
Accountants
KSA Consultants Ltd T/A Sycamore Accounting Services 31a Dewsbury Gate Road Dewsbury WEST YORKSHIRE WF13 4AX
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TELL A STORY FILMS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,560
11,560
Current assets
Debtors
5
22,068
18,311
Cash at bank and in hand
1
16,580
22,069
34,891
Creditors: amounts falling due within one year
6
(4,244)
(24,500)
Net current assets
17,825
10,391
Net assets
29,385
21,951
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
29,285
21,851
Shareholders' funds
29,385
21,951
For the year ending 30 June 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 24 April 2026 and were signed on its behalf by
Siama Aslam Director Company Registration No. 13478581
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TELL A STORY FILMS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
TELL A STORY FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13478581. The registered office is 31a Dewsbury Gate Road, Dewsbury, West Yorkshire, WF13 4AX, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
12,480
At 30 June 2025
12,480
Depreciation
At 1 July 2024
920
At 30 June 2025
920
Net book value
At 30 June 2025
11,560
At 30 June 2024
11,560
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
12,431
Other debtors
22,068
5,880
22,068
18,311
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TELL A STORY FILMS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
22,000
Taxes and social security
1,744
-
Accruals
2,500
2,500
4,244
24,500
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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