STRIDEMIND LTD

Company Registration Number:
13072323 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

STRIDEMIND LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STRIDEMIND LTD

Company Information

for the Period Ended 31 December 2024




Director: Neha Mantri KABRA
Varun KABRA
Registered office: 146b
Nether Street
London
GBR
N3 1PG
Company Registration Number: 13072323 (England and Wales)

STRIDEMIND LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 289,250 263,000
Cash at bank and in hand: 6,971 6,794
Total current assets: 296,221 269,794
Creditors: amounts falling due within one year: 5 ( 23,677 ) ( 38,219 )
Net current assets (liabilities): 272,544 231,575
Total assets less current liabilities: 272,544 231,575
Total net assets (liabilities): 272,544 231,575

The notes form part of these financial statements

STRIDEMIND LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 272,444 231,475
Shareholders funds: 272,544 231,575

For the year ending 31 December 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.

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

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Varun KABRA
Status: Director

The notes form part of these financial statements

STRIDEMIND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

STRIDEMIND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

STRIDEMIND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

STRIDEMIND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Trade debtors 22,752
Other debtors 266,498 263,000
Total 289,250 263,000

STRIDEMIND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9,788 18,365
Other creditors 13,889 19,854
Total 23,677 38,219