STRIDENT MEDIA LIMITED

Company Registration Number:
NI071464 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

STRIDENT MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

STRIDENT MEDIA LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,028 15,370
Total fixed assets: 12,028 15,370
Current assets
Debtors:   135,041 156,655
Cash at bank and in hand: 138,295 147,500
Total current assets: 273,336 304,155
Creditors: amounts falling due within one year:   (129,247) (123,372)
Net current assets (liabilities): 144,089 180,783
Total assets less current liabilities: 156,117 196,153
Total net assets (liabilities): 156,117 196,153
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 156,115 196,151
Shareholders funds: 156,117 196,153

The notes form part of these financial statements

STRIDENT MEDIA LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2024
and signed on behalf of the board by:

Name: Kelda Crawford McCann
Status: Director

The notes form part of these financial statements

STRIDENT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRIDENT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

STRIDENT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 45,107
Additions 667
At 31 January 2024 45,774
Depreciation
At 01 February 2023 29,737
Charge for year 4,009
At 31 January 2024 33,746
Net book value
At 31 January 2024 12,028
At 31 January 2023 15,370