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Registration number: 12610790

ENDV Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

ENDV Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ENDV Ltd

(Registration number: 12610790)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

234,210

Current assets

1,478

503

Creditors: Amounts falling due within one year

(706)

(51,251)

Net current assets/(liabilities)

772

(50,748)

Total assets less current liabilities

772

183,462

Creditors: Amounts falling due after more than one year

-

(135,000)

Accruals and deferred income

(79)

(1,260)

 

693

47,202

Capital and reserves

693

47,202

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 124
Avenue B
Thorp Arch Estate
Wetherby
LS23 7BJ

These financial statements were authorised for issue by the director on 6 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The director has confirmed that she will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of the financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

ENDV Ltd

(Registration number: 12610790)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 November 2024
 

.........................................
Miss Vivien Wishart
Company secretary and director