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REGISTERED NUMBER: 14241833 (England and Wales)











Endup Technologies Ltd

Unaudited Financial Statements

for the Period 18 July 2022 to 31 July 2023






Endup Technologies Ltd (Registered number: 14241833)






Contents of the Financial Statements
for the Period 18 July 2022 to 31 July 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Endup Technologies Ltd

Company Information
for the Period 18 July 2022 to 31 July 2023







Directors: A Aldaker
A Y Haddad
O Mansi





Registered office: Jactin House
24 Hood Street
Manchester
M4 6WX





Registered number: 14241833 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Endup Technologies Ltd (Registered number: 14241833)

Balance Sheet
31 July 2023

Notes £   
Fixed assets
Intangible assets 4 7,757
Tangible assets 5 461
8,218

Current assets
Debtors 6 889
Cash at bank 1,074
1,963
Creditors
Amounts falling due within one year 7 (22,373 )
Net current liabilities (20,410 )
Total assets less current liabilities (12,192 )

Capital and reserves
Called up share capital 8 100
Retained earnings (12,292 )
Shareholders' funds (12,192 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 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.

Endup Technologies Ltd (Registered number: 14241833)

Balance Sheet - continued
31 July 2023


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 5 April 2024 and were signed on its behalf by:





O Mansi - Director


Endup Technologies Ltd (Registered number: 14241833)

Notes to the Financial Statements
for the Period 18 July 2022 to 31 July 2023

1. Statutory information

Endup Technologies Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of seven years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the period 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.

Going concern
The financial statements have been prepared on a going concern basis on the grounds that the directors will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

3. Employees and directors

The average number of employees during the period was 3 .

Endup Technologies Ltd (Registered number: 14241833)

Notes to the Financial Statements - continued
for the Period 18 July 2022 to 31 July 2023

4. Intangible fixed assets
Development
costs
£   
Cost
Additions 7,757
At 31 July 2023 7,757
Net book value
At 31 July 2023 7,757

5. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
Additions 615
At 31 July 2023 615
Depreciation
Charge for period 154
At 31 July 2023 154
Net book value
At 31 July 2023 461

6. Debtors: amounts falling due within one year
£   
Other debtors 889

7. Creditors: amounts falling due within one year
£   
Other creditors 22,373

Endup Technologies Ltd (Registered number: 14241833)

Notes to the Financial Statements - continued
for the Period 18 July 2022 to 31 July 2023

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

9. Post balance sheet events

The company issued further shares at a premium after the balance sheet date.