Company Registration No. 14036491 (England and Wales)
Endo Shak Limited
Unaudited accounts
for the year ended 30 April 2025
Endo Shak Limited
Unaudited accounts
Contents
Endo Shak Limited
Company Information
for the year ended 30 April 2025
Company Number
14036491 (England and Wales)
Registered Office
Shipleys Tax Chartered Accountants
33 Manor Row
Bradford
West Yorkshire
BD1 4PS
England
Accountants
Shipleys Tax - Chartered Accountants
32 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Endo Shak Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
120,178
96,299
Creditors: amounts falling due within one year
(23,811)
(25,177)
Net current assets
105,573
78,520
Called up share capital
100
100
Profit and loss account
105,850
78,660
Shareholders' funds
105,950
78,760
For the year ending 30 April 2025 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 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 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 and authorised for issue on 11 July 2025 and were signed on its behalf by
Dr Shakil Umerji
Director
Company Registration No. 14036491
Endo Shak Limited
Notes to the Accounts
for the year ended 30 April 2025
Endo Shak Limited is a private company, limited by shares, registered in England and Wales, registration number 14036491. The registered office is Shipleys Tax Chartered Accountants, 33 Manor Row, Bradford, West Yorkshire, BD1 4PS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 Years Straight line
The accounts have been prepared on the going concern basis due to the continued support of the director, and principle creditor, Mr Shakil Umerji
Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Endo Shak Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
1,831
1,719
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,502
24,330
Loans from directors
14,309
415
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Average number of employees
During the year the average number of employees was 1 (2024: 1).