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REGISTERED NUMBER: 04658843 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

STRIDENT LIMITED

STRIDENT LIMITED (REGISTERED NUMBER: 04658843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRIDENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: C D Joberns
Mrs C S Wyatt





REGISTERED OFFICE: Claydon Court
Old Ipswich Road
Claydon
Suffolk
IP6 0AE





REGISTERED NUMBER: 04658843 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

STRIDENT LIMITED (REGISTERED NUMBER: 04658843)

BALANCE SHEET
31 DECEMBER 2024

31.12.23 31.12.24
£    £    Notes £    £   
FIXED ASSETS
- Intangible assets 4 -
13,151 Tangible assets 5 8,210
13,151 8,210

CURRENT ASSETS
2,942 Stocks 1,885
1,695,849 Debtors 6 1,704,745
266,690 Cash at bank and in hand 669,492
1,965,481 2,376,122
CREDITORS
549,963 Amounts falling due within one year 7 537,496
1,415,518 NET CURRENT ASSETS 1,838,626
1,428,669 TOTAL ASSETS LESS CURRENT
LIABILITIES

1,846,836

3,090 PROVISIONS FOR LIABILITIES 2,053
1,425,579 NET ASSETS 1,844,783

CAPITAL AND RESERVES
1,000 Called up share capital 1,000
24,875 Share premium 24,875
1,399,704 Retained earnings 1,818,908
1,425,579 SHAREHOLDERS' FUNDS 1,844,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STRIDENT LIMITED (REGISTERED NUMBER: 04658843)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





Mrs C S Wyatt - Director


STRIDENT LIMITED (REGISTERED NUMBER: 04658843)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Strident Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work completed during the year by reference to invoiced sales and the movement between opening and closing work in progress, trade debtor balances and deferred income regarding support contracts.

Intangible assets - goodwill
Goodwill being the amount paid in connection with the acquisition of a business in 2015 has been amortised in full.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 33% on cost

Stocks
When the company holds stock for resale or has any work in progress both are valued at the lower of cost (or the costs incurred to date for WIP) or net realisable value.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans, hire purchase and lease contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

STRIDENT LIMITED (REGISTERED NUMBER: 04658843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 17,000
AMORTISATION
At 1 January 2024
and 31 December 2024 17,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 January 2024 58,746
Additions 4,941
Disposals (9,845 )
At 31 December 2024 53,842
DEPRECIATION
At 1 January 2024 45,595
Charge for year 9,865
Eliminated on disposal (9,828 )
At 31 December 2024 45,632
NET BOOK VALUE
At 31 December 2024 8,210
At 31 December 2023 13,151

STRIDENT LIMITED (REGISTERED NUMBER: 04658843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 131,228 139,312
Amounts owed by group undertakings 1,533,481 1,533,481
Other debtors 40,036 23,056
1,704,745 1,695,849

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 64,828 47,280
Amounts owed to group undertakings 13,000 146,635
Taxation and social security 259,843 170,866
Other creditors 199,825 185,182
537,496 549,963