REGISTERED NUMBER: |
Endup Technologies Ltd |
Unaudited Financial Statements |
for the Period 18 July 2022 to 31 July 2023 |
REGISTERED NUMBER: |
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: |
Registered office: |
Registered number: |
Accountants: |
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 |
Tangible assets | 5 |
Current assets |
Debtors | 6 |
Cash at bank |
Creditors |
Amounts falling due within one year | 7 | ( |
) |
Net current liabilities | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital | 8 |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
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 |
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 |
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 |
2. | Accounting policies |
Basis of preparing the financial statements |
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. |
Tangible fixed assets |
Fixtures and fittings | - |
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 |
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 |
At 31 July 2023 |
Net book value |
At 31 July 2023 |
5. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
Additions |
At 31 July 2023 |
Depreciation |
Charge for period |
At 31 July 2023 |
Net book value |
At 31 July 2023 |
6. | Debtors: amounts falling due within one year |
£ |
Other debtors |
7. | Creditors: amounts falling due within one year |
£ |
Other creditors |
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: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |
9. | Post balance sheet events |
The company issued further shares at a premium after the balance sheet date. |