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Registered number
13857610
Engage Paid Limited
Unaudited Accounts
for the period
19 January 2022 to 31 January 2023
Engage Paid Limited
Balance Sheet
as at 31 January 2023
Notes
2023
£
Fixed assets
Tangible assets 4,125
4,125
Current assets
Debtors 45,250
Cash at bank and in hand 104,308
149,558
Creditors: amounts falling due within one year (35,339)
Net current assets / (liabilities) 114,219
Total assets less current liabilities 118,344
Provisions for liabilities (0)
Accruals and deferred income (1,050)
Total net assets (liabilities) 117,294
Capital and reserves
Called up share capital 1
Profit and loss account 117,293
Shareholders' funds 117,294

Engage Paid Limited
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr T Gale

Director


Approved by the board on 23 October 2023

Company Number: 13857610 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Wolverhampton Science Park
Wolverhampton
WV10 9TG
England

Engage Paid Limited
Notes to the Accounts
for the period 19 January 2022 to 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 0% Straight Line
2. Employees
2023
Average number of employees during the period 10