1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI669935 2023-07-01 2024-06-30 NI669935 2024-06-30 NI669935 2023-06-30 NI669935 2022-07-01 2023-06-30 NI669935 2023-06-30 NI669935 2022-06-30 NI669935 bus:Director1 2023-07-01 2024-06-30 NI669935 core:WithinOneYear 2024-06-30 NI669935 core:WithinOneYear 2023-06-30 NI669935 bus:Director1 2023-06-30 NI669935 bus:Director1 2024-06-30 NI669935 bus:Director1 2022-06-30 NI669935 bus:Director1 2023-06-30 NI669935 bus:Director1 2022-07-01 2023-06-30 NI669935 bus:Micro-entities 2023-07-01 2024-06-30 NI669935 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI669935 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI669935 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI669935 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: NI669935
Ndeavour Consultants Limited
Filleted Unaudited Financial Statements
30 June 2024
Ndeavour Consultants Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
19,554
18,854
--------
--------
Current assets
188,051
52,380
Prepayments and accrued income
1,651
17,569
---------
--------
189,702
69,949
Creditors: amounts falling due within one year
80,425
50,276
---------
--------
Net current assets
109,277
19,673
---------
--------
Total assets less current liabilities
128,831
38,527
Accruals and deferred income
128,430
27,158
---------
--------
401
11,369
---------
--------
Capital and reserves
401
11,369
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr E Jenkinson
( 5,318)
153,342
148,024
-------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr E Jenkinson
( 17)
( 5,301)
( 5,318)
----
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr E Jenkinson
Director
Company registration number: NI669935
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 80 Main Street, Moira, Craigavon, BT67 0LQ.