Company Registration No. 13407667 (England and Wales)
Stride N Seek Ltd
Unaudited accounts
for the year ended 31 May 2024
Stride N Seek Ltd
Unaudited accounts
Contents
Stride N Seek Ltd
Company Information
for the year ended 31 May 2024
Directors
David Charles Barclay
Christopher David Pattullo Nicholson
Andrew Wedderspoon
Company Number
13407667 (England and Wales)
Registered Office
Grange House
Fotheringhay
Peterborough
Cambridgeshire
PE8 5HZ
England
Stride N Seek Ltd
Statement of financial position
as at 31 May 2024
Intangible assets
49,523
51,676
Cash at bank and in hand
69
69
Creditors: amounts falling due within one year
(55,722)
(55,622)
Net current liabilities
(55,653)
(55,553)
Net liabilities
(6,130)
(3,877)
Called up share capital
3
3
Profit and loss account
(6,133)
(3,880)
Shareholders' funds
(6,130)
(3,877)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Christopher David Pattullo Nicholson
Director
Company Registration No. 13407667
Stride N Seek Ltd
Notes to the Accounts
for the year ended 31 May 2024
Stride N Seek Ltd is a private company, limited by shares, registered in England and Wales, registration number 13407667. The registered office is Grange House, Fotheringhay, Peterborough, Cambridgeshire, PE8 5HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Stride N Seek Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
45,000
45,000
Loans from directors
9,997
9,997
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).