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Registered number: 10065772

Endeavour Consulting (Oxford) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Endeavour Consulting (Oxford) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Amanda Baker
REGISTERED OFFICE
1 Station Court
Wickford
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10065772
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Endeavour Consulting (Oxford) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Endeavour Consulting (Oxford) Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3266354
CURRENT ASSETS
Cash at bank and in hand39,78341,865
39,78341,865
CREDITORS: Amounts falling due within one year413,83519,464
NET CURRENT ASSETS25,94822,401
TOTAL ASSETS LESS CURRENT LIABILITIES26,21422,755
CAPITAL AND RESERVES
Called up share capital5111
Profit and loss account26,20322,754
SHAREHOLDERS' FUNDS26,21422,755
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/10/2023 and signed on their behalf by
.............................
Amanda Baker
Director

Endeavour Consulting (Oxford) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are intially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Endeavour Consulting (Oxford) Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20221,1281,128
At 31/03/20231,1281,128
Depreciation
At 01/04/2022774774
For the year8888
At 31/03/2023862862
Net Book Amounts
At 31/03/2023266266
At 31/03/2022354354
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,175-
Directors current account9,67018,503
Accruals990961
13,83519,464
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each101
1 Ordinary A shares of £1 each1
111
New shares issued during period:
9 Ordinary shares of £1 each90
1 Ordinary A shares of £1 each1
10-