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STRIDON LIMITED

Registered Number
06462595
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2022

STRIDON LIMITED
Company Information
for the year from 1 February 2021 to 31 January 2022

Directors

STRINGER, Matthew Ian

Registered Address

85 Great Portland Street
London
W1W 7LT

Registered Number

06462595 (England and Wales)
STRIDON LIMITED
Balance Sheet as at
31 January 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5270,953167,076
270,953167,076
Current assets
Debtors539,951392,659
Cash at bank and on hand659,654504,187
1,199,605896,846
Creditors amounts falling due within one year(814,223)(736,131)
Net current assets (liabilities)385,382160,715
Total assets less current liabilities656,335327,791
Creditors amounts falling due after one year(349,561)(250,000)
Net assets306,77477,791
Capital and reserves
Called up share capital1,0001,000
Profit and loss account305,77476,791
Shareholders' funds306,77477,791
The financial statements were approved and authorised for issue by the Director on 13 July 2022, and are signed on its behalf by:
STRINGER, Matthew Ian
Director
Registered Company No. 06462595
STRIDON LIMITED
Notes to the Financial Statements
for the year ended 31 January 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year1418
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 21365,511
Additions156,843
At 31 January 22522,354
Depreciation and impairment
At 01 February 21198,435
Charge for year52,966
At 31 January 22251,401
Net book value
At 31 January 22270,953
At 31 January 21167,076