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Registration number: 14247137

Engagent Ltd

Filleted Financial Statements

for the Year Ended 31 July 2023

 

Engagent Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Engagent Ltd

Company Information

Directors

S White

Pantene Global Holdings Limited

Registered office

Atlas Way
Atlas North
Sheffield
South Yorkshire
S4 7QQ

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Engagent Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Engagent Ltd for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Mangament Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC

This report is made solely to the Board of Directors of Engagent Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Engagent Ltd and state those matters that we have agreed to state to the Board of Directors of Engagent Ltd, as a body, in this report in accordance with the rules as laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Engagent Ltd and its Board of Directors as a body for our work or for this report.
 

It is your duty to ensure that Engagent Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Engagent Ltd. You consider that Engagent Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Engagent Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

25 January 2024

 

Engagent Ltd

(Registration number: 14247137)
Balance Sheet as at 31 July 2023

2023
£

Current assets

18,949

Creditors: Amounts falling due within one year

(750)

Total assets less current liabilities

18,199

Creditors: Amounts falling due after more than one year

(20,000)

Accruals and deferred income

(100)

 

(1,901)

Capital and reserves

(1,901)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Atlas Way
Atlas North
Sheffield
South Yorkshire
S4 7QQ

These financial statements were authorised for issue by the Board on 25 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 January 2024 and signed on its behalf by:
 

 

Engagent Ltd

(Registration number: 14247137)
Balance Sheet as at 31 July 2023

.........................................
S White
Director