Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11168615 Mr Ezra Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168615 2023-06-30 11168615 2024-06-30 11168615 2023-07-01 2024-06-30 11168615 frs-core:CurrentFinancialInstruments 2024-06-30 11168615 frs-core:Non-currentFinancialInstruments 2024-06-30 11168615 frs-core:ShareCapital 2024-06-30 11168615 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11168615 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11168615 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11168615 frs-bus:SmallEntities 2023-07-01 2024-06-30 11168615 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11168615 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11168615 frs-bus:Director1 2023-07-01 2024-06-30 11168615 frs-core:CurrentFinancialInstruments 1 2024-06-30 11168615 frs-countries:EnglandWales 2023-07-01 2024-06-30 11168615 2022-06-30 11168615 2023-06-30 11168615 2022-07-01 2023-06-30 11168615 frs-core:CurrentFinancialInstruments 2023-06-30 11168615 frs-core:Non-currentFinancialInstruments 2023-06-30 11168615 frs-core:ShareCapital 2023-06-30 11168615 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 11168615 frs-core:CurrentFinancialInstruments 1 2023-06-30
Registered number: 11168615
Endorsed Academy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11168615
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,172 3,172
3,172 3,172
Creditors: Amounts Falling Due Within One Year 4 (579,605 ) (579,370 )
NET CURRENT ASSETS (LIABILITIES) (576,433 ) (576,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (576,433 ) (576,198 )
Creditors: Amounts Falling Due After More Than One Year 5 (14,876 ) (14,876 )
NET LIABILITIES (591,309 ) (591,074 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (591,409 ) (591,174 )
SHAREHOLDERS' FUNDS (591,309) (591,074)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ezra Chapman
Director
9th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Endorsed Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168615 . The registered office is 2-4 Packhorse Road, Gerrerds Cross, SL9 1QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,102 2,102
Bank loans and overdrafts 5,250 5,250
Other creditors (1) 571,418 571,418
Accruals and deferred income 835 600
579,605 579,370
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 14,876 14,876
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2