Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11177286 Dr Radivoj Arezina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11177286 2022-12-31 11177286 2023-12-31 11177286 2023-01-01 2023-12-31 11177286 frs-core:CurrentFinancialInstruments 2023-12-31 11177286 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11177286 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11177286 frs-bus:Micro-entities 2023-01-01 2023-12-31 11177286 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11177286 frs-bus:Director1 2023-01-01 2023-12-31 11177286 2021-12-31 11177286 2022-12-31 11177286 2022-01-01 2022-12-31 11177286 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11177286
Stridon Clinical Research Limited
Financial Statements
For The Year Ended 31 December 2023
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Stridon Clinical Research Limited For The Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stridon Clinical Research Limited For The Year Ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
Powdin & Co
4 July 2024
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 11177286
2023 2022
£ £
Fixed assets 14,038 13,565
Current assets 462,695 293,363
Prepayments and accrued income 775 747
Creditors: Amounts Falling Due Within One Year (66,871 ) (52,945 )
NET CURRENT ASSETS 396,599 241,165
TOTAL ASSETS LESS CURRENT LIABILITIES 410,637 254,730
Accruals and deferred income (395 ) (395 )
NET ASSETS 410,242 254,335
CAPITAL AND RESERVES 410,242 254,335

Notes

1. General Information
Stridon Clinical Research Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11177286 . The registered office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 4 July 2024 and were signed on its behalf by:
Dr Radivoj Arezina
Director
4 July 2024