2024-05-01 08479485 2025-04-30 08479485 2024-05-01 2025-04-30 08479485 2024-04-30 08479485 2023-05-01 2024-04-30 08479485 uk-core:WithinOneYear 2024-04-30 08479485 uk-core:WithinOneYear 2025-04-30 08479485 uk-core:ShareCapital 2025-04-30 08479485 uk-core:ShareCapital 2024-04-30 08479485 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 08479485 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08479485 uk-bus:Director1 2024-05-01 2025-04-30 08479485 uk-core:ComputerEquipment 2024-05-01 2025-04-30 08479485 uk-core:OfficeEquipment 2024-05-01 2025-04-30 08479485 uk-core:ComputerEquipment 2024-04-30 08479485 uk-core:OfficeEquipment 2024-04-30 08479485 uk-core:OfficeEquipment 2025-04-30 08479485 uk-core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure 08479485 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08479485 uk-bus:FRS102 2024-05-01 2025-04-30 08479485 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 08479485 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
STRIVE DEVELOPMENT LIMITED
Registered Number:08479485
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
STRIVE DEVELOPMENT LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08479485
As at 30 April 2025
STRIVE DEVELOPMENT LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
2,270
2,308
2
2,270
2,308
Current assets
Trade and other receivables
35,914
41,270
3
34,162
Cash and cash equivalents
18,336
59,606
70,076
Trade and other payables: amounts falling due within one
year
(28,068)
(20,554)
4
42,008
39,052
Net current assets
Total assets less current liabilities
41,322
44,316
41,322
Net assets
44,316
Capital and reserves
Called up share capital
2
2
Retained earnings
41,320
44,314
41,322
44,316
Shareholders' funds
For the year ended 30 April 2025 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Amanda Jane Winder Director
These financial statements were approved and authorised for issue by the Board on 07 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
STRIVE DEVELOPMENT LIMITED
Notes to the Financial Statements
Statutory Information
STRIVE DEVELOPMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08479485.
Registered address:
1st Floor
85 Great Portland Street
London
W1W 7LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.3% Straight line
Computer Equipment
25% Straight line
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 30 April 2025
STRIVE DEVELOPMENT LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 May 2024
6,919
3,820
3,099
1,178
895
283
Additions
At 30 April 2025
3,382
4,715
8,097
Provision for depreciation and impairment
At 01 May 2024
4,611
2,659
1,952
Charge for year
1,216
689
527
At 30 April 2025
5,827
3,348
2,479
At 30 April 2025
Net book value
903
1,367
2,270
At 30 April 2024
1,147
1,161
2,308
3. Trade and other receivables
2024
2025
£
£
Trade debtors
37,202
32,580
Other debtors
4,068
3,334
35,914
41,270
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
1,082
452
Taxation and social security
18,306
25,974
Other creditors
1,166
1,642
20,554
28,068
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 2)
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