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Company Registration No. 14036491 (England and Wales)
Endo Shak Limited Unaudited accounts for the year ended 30 April 2024
Endo Shak Limited Unaudited accounts Contents
Page
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Endo Shak Limited Company Information for the year ended 30 April 2024
Director
Dr Shakil Umerji
Company Number
14036491 (England and Wales)
Registered Office
C/O BLACK SWAN TAX ADVISERS, 5TH FLOOR, HORTON HOUSE, EXCHANGE FLAGS, LIVERPOOL, MERSEYSIDE L2 3PF United Kingdom
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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Endo Shak Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
241 
404 
Current assets
Debtors
7,398 
2,658 
Cash at bank and in hand
96,298 
62,723 
103,696 
65,381 
Creditors: amounts falling due within one year
(25,177)
(12,927)
Net current assets
78,519 
52,454 
Net assets
78,760 
52,858 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,660 
52,758 
Shareholders' funds
78,760 
52,858 
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 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 16 January 2024 and were signed on its behalf by
Dr Shakil Umerji Director Company Registration No. 14036491
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Endo Shak Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Endo Shak Limited is a private company, limited by shares, registered in England and Wales, registration number 14036491. The registered office is C/O BLACK SWAN TAX ADVISERS, 5TH FLOOR,, HORTON HOUSE, EXCHANGE FLAGS,, LIVERPOOL,, MERSEYSIDE, L2 3PF, United Kingdom.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
489.99
Going concern
The accounts have been prepared on the going concern basis due to the continued support of the director, and principle creditor, Mr Shakil Umerji
Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
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Endo Shak Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
490 
At 30 April 2024
490 
Depreciation
At 1 May 2023
86 
Charge for the year
163 
At 30 April 2024
249 
Net book value
At 30 April 2024
241 
At 30 April 2023
404 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,679 
2,658 
Accrued income and prepayments
1,719 
- 
7,398 
2,658 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,330 
12,380 
Loans from directors
415 
115 
Accruals
432 
432 
25,177 
12,927 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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