Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11967005 Mr Vincent Paul Cassidy Miss Bronwynn Mace Ms Bronwynn Sidony Mae Mace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11967005 2023-04-30 11967005 2024-04-30 11967005 2023-05-01 2024-04-30 11967005 frs-core:CurrentFinancialInstruments 2024-04-30 11967005 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11967005 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11967005 frs-bus:Micro-entities 2023-05-01 2024-04-30 11967005 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11967005 frs-bus:Director1 2023-05-01 2024-04-30 11967005 frs-bus:Director1 2023-04-30 11967005 frs-bus:Director1 2024-04-30 11967005 frs-bus:Director2 2023-05-01 2024-04-30 11967005 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11967005 2022-04-30 11967005 2023-04-30 11967005 2022-05-01 2023-04-30 11967005 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11967005
Endpoint It Ltd
Financial Statements
For The Year Ended 30 April 2024
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 11967005
2024 2023
£ £
Fixed assets 2,499 4,547
Current assets 138,675 118,441
Creditors: Amounts Falling Due Within One Year (18,713 ) (1,931 )
NET CURRENT ASSETS 119,962 116,510
TOTAL ASSETS LESS CURRENT LIABILITIES 122,461 121,057
NET ASSETS 122,461 121,057
CAPITAL AND RESERVES 122,461 121,057

Notes

1. General Information
Endpoint It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11967005 . The registered office is Thynne Cottage,Thynnes Lane, Mattishall, Dereham, Norfolk, NR20 3JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Vincent Paul Cassidy 17,328 - 7,141 - 10,187
The above loan is unsecured, subject to interest at HMRC's official interest rate and was repaid in full post year end.
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For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Vincent Paul Cassidy
Director
06/12/2024