ENDPOINT. LIMITED

Company Registration Number:
03857587 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ENDPOINT. LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ENDPOINT. LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 60,983 10,788
Total fixed assets: 60,983 10,788
Current assets
Debtors:   542,924 480,211
Cash at bank and in hand: 407,887 382,569
Total current assets: 950,811 862,780
Creditors: amounts falling due within one year:   (269,767) (195,603)
Net current assets (liabilities): 681,044 667,177
Total assets less current liabilities: 742,027 677,965
Provision for liabilities: (14,624) (1,473)
Total net assets (liabilities): 727,403 676,492
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 727,401 676,490
Shareholders funds: 727,403 676,492

The notes form part of these financial statements

ENDPOINT. LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: P Veness
Status: Director

The notes form part of these financial statements

ENDPOINT. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENDPOINT. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

ENDPOINT. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 381,686
Additions 77,687
Disposals (177,840)
At 31 March 2024 281,533
Depreciation
At 01 April 2023 370,898
Charge for year 21,186
On disposals (171,534)
At 31 March 2024 220,550
Net book value
At 31 March 2024 60,983
At 31 March 2023 10,788