Company Registration No. 13226523 (England and Wales)
Strong Endeavour Software Ltd
Unaudited accounts
for the year ended 29 February 2024
Strong Endeavour Software Ltd
Unaudited accounts
Contents
Strong Endeavour Software Ltd
Company Information
for the year ended 29 February 2024
Company Number
13226523 (England and Wales)
Registered Office
Printworks House
7 Bermondsey Street
London
London
SE1 2DD
England
Accountants
Financial and Accounting Solutions
6 Hadleigh Close
Harrow
Middlesex
HA2 8FA
Strong Endeavour Software Ltd
Statement of financial position
as at 29 February 2024
Creditors: amounts falling due within one year
(117,819)
(116,918)
Net current liabilities
(117,818)
(116,917)
Net liabilities
(117,818)
(116,917)
Called up share capital
1
1
Profit and loss account
(117,819)
(116,918)
Shareholders' funds
(117,818)
(116,917)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Daniel Harper
Director
Company Registration No. 13226523
Strong Endeavour Software Ltd
Notes to the Accounts
for the year ended 29 February 2024
Strong Endeavour Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 13226523. The registered office is Printworks House, 7 Bermondsey Street, London, London, SE1 2DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in Pound sterling.
At the statement of financial position date, there were net current liabilities of 117,818 (2023: 117,319).
Included in amounts owed to group undertakings are116,744 (2023: 114,101) accrued in other creditors) of
costs which will be payable to a group undertaking. On the basis of the continued support of the group and the
shareholders, the directors consider the company will meet its liabilities as they fall due and it is appropriate to
prepare these financial statements on a going concern basis.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
116,744
114,101
The parent company of Strong Endeavour Software Ltd is Strong Endeavour CS01 Ltd and its registered
office is Printworks House, 7 Bermondsey Street, London, England, SE1 2DD.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).