End State Ltd 10893567 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of interim management services. Digita Accounts Production Advanced 6.30.9574.0 true 10893567 2023-09-01 2024-08-31 10893567 2024-08-31 10893567 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10893567 bus:Micro-entities 2023-09-01 2024-08-31 10893567 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10893567 bus:FilletedAccounts 2023-09-01 2024-08-31 10893567 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10893567 bus:RegisteredOffice 2023-09-01 2024-08-31 10893567 bus:Director1 2023-09-01 2024-08-31 10893567 bus:Director2 2023-09-01 2024-08-31 10893567 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10893567 countries:AllCountries 2023-09-01 2024-08-31 10893567 2022-09-01 2023-08-31 10893567 2023-08-31 10893567 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10893567

End State Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

End State Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

End State Ltd

Company Information

Directors

S E Cameron

G T Cameron

Registered office

Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

Accountants

Evolve Accountants and Business Advisors Ltd
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

End State Ltd

(Registration number: 10893567)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

467

605

Current assets

2,207

10,675

Creditors: Amounts falling due within one year

(7,335)

(10,269)

Net current (liabilities)/assets

(5,128)

406

Total assets less current liabilities

(4,661)

1,011

Provisions for liabilities

(89)

(115)

 

(4,750)

896

Capital and reserves

(4,750)

896

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

These financial statements were authorised for issue by the Board on 30 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

End State Ltd

(Registration number: 10893567)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
S E Cameron
Director