ENDORPHIN SOFTWARE LIMITED

Company Registration Number:
02978435 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ENDORPHIN SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ENDORPHIN SOFTWARE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Clive ELSWORTH
Richard ARMSTRONG
Secretary: Graham WILKINSON
Registered office: 29
Crusoe Road
Mitcham
Surrey
CR4 3LJ
Company Registration Number: 02978435 (England and Wales)

ENDORPHIN SOFTWARE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The Company's principal activity during the period was the provision of computer software programming and training.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Clive ELSWORTH
Richard ARMSTRONG

Secretary
Graham WILKINSON

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Clive ELSWORTH
Status: Director

ENDORPHIN SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 40,420 44,918
Administrative Expenses ( 23,097 ) ( 23,844 )
Operating Profit or (Loss) 17,323 21,074
Profit or (Loss) Before Tax 17,323 21,074
Tax on Profit ( 3,291 ) ( 4,004 )
Profit or (Loss) for Period 14,032 17,070

The notes form part of these financial statements

ENDORPHIN SOFTWARE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 6,633 6,116
Cash at bank and in hand: 2,500 2,022
Total current assets: 9,133 8,138
Creditors: amounts falling due within one year: ( 5,358 ) ( 4,394 )
Net current assets (liabilities): 3,775 3,744
Total assets less current liabilities: 3,775 3,744
Total net assets (liabilities): 3,775 3,744

The notes form part of these financial statements

ENDORPHIN SOFTWARE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,775 2,744
Shareholders funds: 3,775 3,744

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Clive ELSWORTH
Status: Director

The notes form part of these financial statements

ENDORPHIN SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENDORPHIN SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ENDORPHIN SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No