Financial Statements at 28 November 2023 at 09:23:59
Company registration number 9121573 (England and Wales)
ENGAGE2CHANGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
Financial Statements at 28 November 2023 at 09:23:59
ENGAGE2CHANGE LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Current assets
336,831
619,792
Creditors: amounts falling due within one year
(187,287)
(44,276)
Net current assets
149,544
575,516
Creditors: amounts falling due after more than one year
437,114
(49,184)
Accruals and deferred income
(72)
-
0
Net assets
586,586
526,332
Capital and reserves
586,586
526,332
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the financial year end of 31st July 2023 the Director owed Engage2Change Ltd £438,591 in directors loans, but was owed £659 in unpaid salary and £818 in expenses. S455 has been charged as the loan has not been repaid within 9 months.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Engage2Change Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Grotes Buildings, Blackheath, London, United Kingdom, SE3 0QG.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Financial Statements at 28 November 2023 at 09:23:59
ENGAGE2CHANGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2023
Ms Sarah PAYNE
Director
Company registration number 9121573 (England and Wales)
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