Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08327736 Dr D B Merrill Mrs V D Merrill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08327736 2025-03-31 08327736 2026-03-31 08327736 2025-04-01 2026-03-31 08327736 frs-core:CurrentFinancialInstruments 2026-03-31 08327736 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08327736 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08327736 frs-bus:Micro-entities 2025-04-01 2026-03-31 08327736 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08327736 frs-bus:Director1 2025-04-01 2026-03-31 08327736 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08327736 2024-03-31 08327736 2025-03-31 08327736 2024-04-01 2025-03-31 08327736 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08327736
Endale Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Endale Consulting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08327736

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,796 | 1,235
Current assets |  | 171,484 | 163,768
Creditors: Amounts Falling Due Within One Year |  | (103,299 ) | (116,086 )
NET CURRENT ASSETS |  | 68,185 | 47,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 69,981 | 48,917
Accruals and deferred income |  | (1,010 ) | (994 )
NET ASSETS |  | 68,971 | 47,923
CAPITAL AND RESERVES |  | 68,971 | 47,923

## Notes

1. General Information
Endale Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08327736 . The registered office is 99 Stanley Road, Bootle, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Endale Consulting Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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.
On behalf of the board

Dr D B Merrill Director
10 August 2026