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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
Page
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Strong Endeavour Software Ltd Company Information for the year ended 29 February 2024
Director
Daniel Harper
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
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Strong Endeavour Software Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Creditors: amounts falling due within one year
(117,819)
(116,918)
Net current liabilities
(117,818)
(116,917)
Net liabilities
(117,818)
(116,917)
Capital and reserves
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
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Strong Endeavour Software Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Pound sterling.
Going concern
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
116,744 
114,101 
Other creditors
575 
2,817 
Accruals
500 
- 
117,819 
116,918 
6
Controlling party
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).
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