Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10515397 Mr V Gomatam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10515397 2023-03-31 10515397 2024-03-31 10515397 2023-04-01 2024-03-31 10515397 frs-core:CurrentFinancialInstruments 2024-03-31 10515397 frs-core:Non-currentFinancialInstruments 2024-03-31 10515397 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10515397 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10515397 frs-bus:Micro-entities 2023-04-01 2024-03-31 10515397 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10515397 frs-bus:Director1 2023-04-01 2024-03-31 10515397 frs-bus:Director1 2023-03-31 10515397 frs-bus:Director1 2024-03-31 10515397 2022-03-31 10515397 2023-03-31 10515397 2022-04-01 2023-03-31 10515397 frs-core:CurrentFinancialInstruments 2023-03-31 10515397 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10515397
Endurance IT Consultancy Limited
Financial Statements
For The Year Ended 31 March 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 10515397
2024 2023
£ £
Current assets 49,985 59,109
Creditors: Amounts Falling Due Within One Year (32,667 ) (35,417 )
NET CURRENT ASSETS 17,318 23,692
TOTAL ASSETS LESS CURRENT LIABILITIES 17,318 23,692
Creditors: Amounts Falling After More Than One Year (16,963 ) (22,846 )
NET ASSETS 355 846
CAPITAL AND RESERVES 355 846

Notes

1. General Information
Endurance IT Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10515397 . The registered office is 191 Woodside Road, Amersham, Buckinghamshire, HP6 6NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr V Gomatam 30,201 26,392 30,201 - 26,392
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr V Gomatam
Director
26/07/2024