Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05836007 Helen McLaughlin Tracey Hammonds Frances Campbell Emma Cox Endometriosis UK true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05836007 2025-03-31 05836007 2026-03-31 05836007 2025-04-01 2026-03-31 05836007 frs-core:CurrentFinancialInstruments 2026-03-31 05836007 frs-core:ShareCapital 2026-03-31 05836007 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05836007 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05836007 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05836007 frs-bus:SmallEntities 2025-04-01 2026-03-31 05836007 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05836007 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05836007 1 2025-04-01 2026-03-31 05836007 frs-bus:Director1 2025-04-01 2026-03-31 05836007 frs-bus:Director2 2025-04-01 2026-03-31 05836007 frs-bus:Director3 2025-04-01 2026-03-31 05836007 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05836007 frs-countries:EnglandWales 2025-04-01 2026-03-31 05836007 2024-03-31 05836007 2025-03-31 05836007 2024-04-01 2025-03-31 05836007 frs-core:CurrentFinancialInstruments 2025-03-31 05836007 frs-core:ShareCapital 2025-03-31 05836007 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05836007
Endometriosis UK Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Godfrey Wilson Limited
2nd Floor South
One Castle Park
Tower Hill
Bristol
BS2 0JA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05836007
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,767 1,823
1,767 1,823
Creditors: Amounts Falling Due Within One Year 5 (1,151 ) (71 )
NET CURRENT ASSETS (LIABILITIES) 616 1,752
TOTAL ASSETS LESS CURRENT LIABILITIES 616 1,752
NET ASSETS 616 1,752
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 615 1,751
SHAREHOLDERS' FUNDS 616 1,752
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Frances Campbell
Director
21/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Endometriosis UK Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05836007 . The registered office is 10 - 18 Union Street, London, SE1 1SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to group undertakings 1,151 71
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
There are no related party transactions in the current or prior period.
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8. Ultimate Controlling Party
The company's ultimate parent undertaking and controlling party is Endometriosis UK , a registered charity (charity number: 1035810, OSCR number: SC051651) and company limited by guarantee (company number: 02912853). Consolidated accounts are prepared by the parent charity and the registered office is:
10-18 Union Street
London
England
SE1 1SZ
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