Company Registration No. 13832822 (England and Wales)
Strive Academy Limited
Unaudited accounts
for the period from 1 February 2025 to 31 August 2025
Strive Academy Limited
Unaudited accounts
Contents
Strive Academy Limited
Company Information
for the period from 1 February 2025 to 31 August 2025
Directors
Paul Riley
Alec Parker Dean
Company Number
13832822 (England and Wales)
Registered Office
Byrom Mill
Knowl Street
Stalybridge
SK15 3AW
Accountants
Foster Barlow Limited
81 Penny Meadow
Ashton under Lyne
Lancashire
OL6 6EL
Strive Academy Limited
Statement of financial position
as at 31 August 2025
Tangible assets
130,200
156,791
Cash at bank and in hand
70,206
193,278
Creditors: amounts falling due within one year
(547,897)
(429,446)
Net current assets
41,729
83,662
Total assets less current liabilities
171,929
240,453
Provisions for liabilities
Deferred tax
(13,629)
(17,015)
Net assets
158,300
223,438
Called up share capital
100
100
Profit and loss account
158,200
223,338
Shareholders' funds
158,300
223,438
For the period ending 31 August 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 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 7 November 2025 and were signed on its behalf by
Paul Riley
Director
Company Registration No. 13832822
Strive Academy Limited
Notes to the Accounts
for the period from 1 February 2025 to 31 August 2025
Strive Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 13832822. The registered office is Byrom Mill, Knowl Street, Stalybridge, SK15 3AW.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
6 and 10 years straight line
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Strive Academy Limited
Notes to the Accounts
for the period from 1 February 2025 to 31 August 2025
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
140,613
58,636
33,223
20,218
252,690
At 31 August 2025
140,613
58,636
33,223
20,218
252,690
At 1 February 2025
51,882
19,418
13,166
11,433
95,899
Charge for the period
13,028
7,844
4,011
1,708
26,591
At 31 August 2025
64,910
27,262
17,177
13,141
122,490
At 31 August 2025
75,703
31,374
16,046
7,077
130,200
At 31 January 2025
88,731
39,218
20,057
8,785
156,791
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Debtors
31/08/2025
31/01/2025
Amounts falling due within one year
Trade debtors
469,420
269,830
Other debtors
50,000
50,000
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Creditors: amounts falling due within one year
31/08/2025
31/01/2025
Bank loans and overdrafts
80,000
80,000
Taxes and social security
59,859
60,971
Other creditors
404,501
285,036
Loans from directors
181
79
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Average number of employees
During the period the average number of employees was 27 (31/01/2025: 18).