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REGISTERED NUMBER: 09322296 (England and Wales)















ACCOUNTABILITY ENDEAVOURS LIMITED

Unaudited Financial Statements for the Year Ended 30 November 2023






ACCOUNTABILITY ENDEAVOURS LIMITED (REGISTERED NUMBER: 09322296)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4 to 5


ACCOUNTABILITY ENDEAVOURS LIMITED

Company Information
for the year ended 30 November 2023







Directors: S Maslen
M Casey-Maslen





Registered office: Sky View, Argosy Road
East Midlands Airport
Castle Donington
Derby
Derbyshire
DE74 2SA





Registered number: 09322296 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Accountability Endeavours Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Accountability Endeavours Limited for the year ended 30 November 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Accountability Endeavours Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Accountability Endeavours Limited and state those matters that we have agreed to state to the Board of Directors of Accountability Endeavours Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Accountability Endeavours Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Accountability Endeavours Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Accountability Endeavours Limited. You consider that Accountability Endeavours Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Accountability Endeavours Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX


19 July 2024

ACCOUNTABILITY ENDEAVOURS LIMITED (REGISTERED NUMBER: 09322296)

Statement of Financial Position
30 November 2023

2023 2022
Notes £    £   
Current assets
Debtors 4 48,775 78,748
Cash at bank 55 1,200
48,830 79,948
Creditors
Amounts falling due within one year 5 37,086 55,450
Net current assets 11,744 24,498
Total assets less current liabilities 11,744 24,498

Creditors
Amounts falling due after more than one year 6 11,105 20,189
Net assets 639 4,309

Capital and reserves
Called up share capital 3 3
Retained earnings 636 4,306
Shareholders' funds 639 4,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 19 July 2024 and were signed on its behalf by:





S Maslen - Director


ACCOUNTABILITY ENDEAVOURS LIMITED (REGISTERED NUMBER: 09322296)

Notes to the Financial Statements
for the year ended 30 November 2023

1. Statutory information

Accountability Endeavours Limited 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.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors and creditors receivable/payable in less than one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 19,460 19,460
Directors' current accounts 29,315 59,288
48,775 78,748

ACCOUNTABILITY ENDEAVOURS LIMITED (REGISTERED NUMBER: 09322296)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 7,740 7,740
Tax 25,806 44,170
Accruals and deferred income 3,540 3,540
37,086 55,450

6. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans - 1-2 years 7,922 7,922
Bank loans - 2-5 years 3,183 12,267
11,105 20,189

7. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
S Maslen and M Casey-Maslen
Balance outstanding at start of year 59,288 59,314
Amounts advanced 57,597 73,932
Amounts repaid (91,194 ) (73,958 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,691 59,288

8. Related party disclosures

The company was controlled by the director, Mr S Maslen, throughout the current and previous year.