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ENDZONE.IO LIMITED

Registered Number
SC492581
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2023

ENDZONE.IO LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

O'KANE, Barry

Registered Address

272 Bath Street
Glasgow
G2 4JR

Registered Number

SC492581 (Scotland)
ENDZONE.IO LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36,1556,396
6,1556,396
Current assets
Debtors52,64647,318
Cash at bank and on hand246,453318,649
299,099365,967
Creditors amounts falling due within one year4(38,414)(53,739)
Net current assets (liabilities)260,685312,228
Total assets less current liabilities266,840318,624
Creditors amounts falling due after one year5(30,093)(35,648)
Net assets236,747282,976
Capital and reserves
Profit and loss account236,747282,976
Shareholders' funds236,747282,976
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
O'KANE, Barry
Director
Registered Company No. SC492581
ENDZONE.IO LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year54
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 2375113,27114,022
Additions-4,0614,061
Disposals-(1,013)(1,013)
At 31 December 2375116,31917,070
Depreciation and impairment
At 01 January 237516,8757,626
Charge for year-4,3014,301
On disposals-(1,012)(1,012)
At 31 December 2375110,16410,915
Net book value
At 31 December 23-6,1556,155
At 31 December 22-6,3966,396
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables770824
Bank borrowings and overdrafts5,5565,556
Taxation and social security29,38642,024
Accrued liabilities and deferred income2,7025,335
Total38,41453,739
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts30,09335,648
Total30,09335,648