Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 21 July 2023 31 October 2024 31 October 2024 15019596 J A Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15019596 2023-07-20 15019596 2024-10-31 15019596 2023-07-21 2024-10-31 15019596 frs-core:CurrentFinancialInstruments 2024-10-31 15019596 frs-bus:PrivateLimitedCompanyLtd 2023-07-21 2024-10-31 15019596 frs-bus:FilletedAccounts 2023-07-21 2024-10-31 15019596 frs-bus:Micro-entities 2023-07-21 2024-10-31 15019596 frs-bus:AuditExempt-NoAccountantsReport 2023-07-21 2024-10-31 15019596 frs-bus:Director1 2023-07-21 2024-10-31 15019596 frs-bus:Director1 2023-07-20 15019596 frs-bus:Director1 2024-10-31
Registered number: 15019596
Endlebury Ltd
Unaudited Financial Statements
For the Period 21 July 2023 to 31 October 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director J A Connolly
Company Number 15019596
Registered Office 96 Endlebury Road
London
E4 6QQ
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Balance Sheet
Registered number: 15019596
31 October 2024
£
Current assets 43,132
Creditors: Amounts Falling Due Within One Year (20,378 )
NET CURRENT ASSETS 22,754
TOTAL ASSETS LESS CURRENT LIABILITIES 22,754
NET ASSETS 22,754
CAPITAL AND RESERVES 22,754

Notes

1. General Information
Endlebury Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15019596 . The registered office is 96 Endlebury Road, London, E4 6QQ.
2. Average Number of Employees
Average number of employees, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
J A Connolly - 80,854 59,854 - 21,000
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 10 May 2025 and were signed on its behalf by:
J A Connolly
Director
10 May 2025
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