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Company Registration No. 10605951 (England and Wales)
Endida Ltd Unaudited accounts for the year ended 31 July 2023
Endida Ltd Unaudited accounts Contents
Page
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Endida Ltd Company Information for the year ended 31 July 2023
Director
Ian Schenkel
Company Number
10605951 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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Endida Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,856 
- 
Current assets
Debtors
89,579 
133,358 
Cash at bank and in hand
11,721 
- 
101,300 
133,358 
Creditors: amounts falling due within one year
(44,717)
(25,315)
Net current assets
56,583 
108,043 
Net assets
60,439 
108,043 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,339 
107,943 
Shareholders' funds
60,439 
108,043 
For the year ending 31 July 2023 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 director acknowledges his 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 and authorised for issue on 19 March 2024 and were signed on its behalf by
Ian Schenkel Director Company Registration No. 10605951
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Endida Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Endida Ltd is a private company, limited by shares, registered in England and Wales, registration number 10605951. The registered office is Denmark House, 143 High Street, Chalfont St Peter, SL9 9QL, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
5,141 
At 31 July 2023
5,141 
Depreciation
Charge for the year
1,285 
At 31 July 2023
1,285 
Net book value
At 31 July 2023
3,856 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,662 
- 
Other debtors
84,917 
133,358 
89,579 
133,358 
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Endida Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,000 
25,000 
Trade creditors
18,502 
- 
Accruals
1,215 
315 
44,717 
25,315 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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