1 August 2023 false No description of principal activity Taxfiler 2024.6 10605951business:PrivateLimitedCompanyLtd2023-08-012024-07-31 106059512023-07-31 106059512023-08-012024-07-31 10605951business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10605951business:FilletedAccounts2023-08-012024-07-31 106059512024-07-31 10605951business:Director12023-08-012024-07-31 10605951business:Director22023-08-012024-07-31 10605951business:RegisteredOffice2023-08-012024-07-31 106059512023-07-31 10605951core:WithinOneYear2024-07-31 10605951core:WithinOneYear2023-07-31 10605951core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10605951core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10605951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10605951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10605951core:PreviouslyStatedAmount2024-07-31 10605951core:PreviouslyStatedAmount2023-07-31 10605951business:SmallEntities2023-08-012024-07-31 10605951countries:EnglandWales2023-08-012024-07-31 10605951core:FurnitureFittings2023-08-012024-07-31 10605951core:FurnitureFittings2023-07-31 10605951core:FurnitureFittings2024-07-31 106059512022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10605951 (England and Wales)
Endida Limited Unaudited accounts for the year ended 31 July 2024
Endida Limited Unaudited accounts Contents
Page
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Endida Limited Company Information for the year ended 31 July 2024
Directors
Ian Schenkel Fiona Whyte
Company Number
10605951 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Endida Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,068 
3,856 
Current assets
Debtors
1,567 
89,579 
Cash at bank and in hand
7,516 
11,721 
9,083 
101,300 
Creditors: amounts falling due within one year
(37,709)
(44,717)
Net current (liabilities)/assets
(28,626)
56,583 
Net (liabilities)/assets
(23,558)
60,439 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,658)
60,339 
Shareholders' funds
(23,558)
60,439 
For the year ending 31 July 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 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Ian Schenkel Director Company Registration No. 10605951
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Endida Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Endida Limited is a private company, limited by shares, registered in England and Wales, registration number 10605951. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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 £ 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,141 
Additions
3,330 
At 31 July 2024
8,471 
Depreciation
At 1 August 2023
1,285 
Charge for the year
2,118 
At 31 July 2024
3,403 
Net book value
At 31 July 2024
5,068 
At 31 July 2023
3,856 
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Endida Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
583 
4,662 
Trade debtors
984 
- 
Other debtors
- 
84,917 
1,567 
89,579 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,000 
25,000 
Trade creditors
- 
18,502 
Taxes and social security
216 
- 
Other creditors
136 
- 
Loans from directors
10,486 
- 
Accruals
1,871 
1,215 
37,709 
44,717 
7
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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