Storytold Creative Ltd

	Page
Company Information	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

Page 1

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Abridged Balance Sheet

As At 31 January 2026

Abridged Balance Sheet

Registered number: 16171126

		31 January 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		585
Tangible Assets	5		2,138

			2,723
CURRENT ASSETS
Debtors		2,840
Cash at bank and in hand		3,423

		6,263
Creditors: Amounts Falling Due Within One Year		(23,486 )

NET CURRENT ASSETS (LIABILITIES)			(17,223 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,500 )

NET LIABILITIES			(14,500 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(14,501 )

SHAREHOLDERS' FUNDS			(14,500)

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Storytold Creative Ltd

Abridged Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr J Dyer

Director

10 August 2026

The notes on pages 4 to 5 form part of these financial statements.

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Storytold Creative Ltd

Notes to the Abridged Financial Statements

For the Period 8 January 2025 to 31 January 2026

Notes to the Abridged Financial Statements

1. General Information

Storytold Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16171126 . The registered office is Severn House, Hazell Drive, Newport, NP10 8FY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are website. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight line

2.6. Foreign Currencies

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 rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

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Storytold Creative Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 8 January 2025 to 31 January 2026

4. Intangible Assets

	Total
	£
Cost
As at 8 January 2025	-
Additions	599

As at 31 January 2026	599

Amortisation
As at 8 January 2025	-
Provided during the period	14

As at 31 January 2026	14

Net Book Value
As at 31 January 2026	585

As at 8 January 2025	-

5. Tangible Assets

	Total
	£
Cost
As at 8 January 2025	-
Additions	2,563

As at 31 January 2026	2,563

Depreciation
As at 8 January 2025	-
Provided during the period	425

As at 31 January 2026	425

Net Book Value
As at 31 January 2026	2,138

As at 8 January 2025	-

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	1

Page 5

Director	Mr J Dyer

Company Number	16171126

Registered Office	Severn House
	Hazell Drive
	Newport
	NP10 8FY

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY