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REGISTERED NUMBER: 07972404 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Endeavour IT Services (UK) Limited

Endeavour IT Services (UK) Limited (Registered number: 07972404)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Endeavour IT Services (UK) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A A Yeo





REGISTERED OFFICE: 5 Sinderby Lane
Grey Towers Village
Nunthorpe
Middlesbrough
TS7 0RP





REGISTERED NUMBER: 07972404 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Endeavour IT Services (UK) Limited (Registered number: 07972404)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £ £
CURRENT ASSETS
Debtors 4 - 650
Cash at bank 126 3
126 653
CREDITORS
Amounts falling due within one year 5 2,546 2,814
NET CURRENT LIABILITIES (2,420 ) (2,161 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,420

)

(2,161

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,520 ) (2,261 )
SHAREHOLDERS' FUNDS (2,420 ) (2,161 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:





Mr A A Yeo - Director


Endeavour IT Services (UK) Limited (Registered number: 07972404)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Endeavour IT Services (UK) 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Other debtors - 650

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Other creditors 2,546 2,814