08633736falsethe provision of commercial mediation and conflict resolution services2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08633736

Endesek Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Dovey Accountancy Services Ltd
Heyford Park House
Heyford Park
Bicester
Oxon
OX25 5HD

Endesek Limited

Registered Number: 08633736
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets3456
Current assets11,2187,184
Creditors: amounts falling due within one year(10,204)(6,008)
Net Current Assets1,0141,176
Total assets less current liabilities1,3591,182
Accruals and deferred income1,050825
Net Assets309357
Capital and reserves309357
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08633736. Registered office International House, 24 Holborn Viaduct, London, EC1A 2BN
For the year ending 31/07/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
Mr S Hall
Director