Registered Number 15997668
OUR STORIES JOURNAL LTD
Micro-entity Accounts
31 October 2025
Micro-entity Balance Sheet as at 31 October 2025
|
Notes |
2025 £ |
| Fixed Assets |
|
738 |
| Current Assets |
|
690 |
| Prepayments and accrued income |
|
0 |
| Creditors: amounts falling due within one year |
|
2,045 |
| Net current assets (liabilities) |
|
(1,355) |
| Total assets less current liabilities |
|
(616) |
| Provisions for liabilities |
|
0 |
| Total net assets (liabilities) |
|
(616) |
| Capital and reserves |
|
|
| Called up share capital |
|
1 |
| Profit and loss account |
|
(617) |
| Total capital and reserves |
|
(616) |
- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Revised Accounts
- This revised report replaces the previously filed report for the period.
- This report is now the statutory accounts for the period.
- This report has been prepared as at the date of the previously filed report.
- The original accounts contained errors in the amounts reported for fixed assets, current assets, creditors and capital and reserves. Business purchases paid personally, funding and repayments, depreciation, closing stock and prepayments were not correctly reflected. The accounts have been revised following reconciliation of the bank statements and supporting records.
- Fixed assets have been corrected from £934 to £738, current assets from £2,101 to £690, and creditors due within one year from £1,624 to £2,045. Net assets of £1,411 have been replaced by net liabilities of £616. Revised capital and reserves comprise £1 share capital and accumulated losses of £617. The revisions correct the treatment of equipment and depreciation, stock, prepayments, personally paid business costs, and funding and repayments.
Date of approval of revision: 30 October 2026
The accounts were approved by the Board of Directors and authorised for issue on 30 October 2026.
Jade Williams
Director
Notes to the Micro-entity Accounts for the period ended 31 October 2025
1. Basis of preparation
OUR STORIES JOURNAL LTD is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.
2. Employees
|
2025 |
| Average number of employees during the period |
0 |
This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.