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Company Registration No. 09245487 (England and Wales)
The Engagement Partnership Ltd Unaudited accounts for the year ended 31 October 2023
The Engagement Partnership Ltd Unaudited accounts Contents
Page
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The Engagement Partnership Ltd Company Information for the year ended 31 October 2023
Director
Ruth Bray
Company Number
09245487 (England and Wales)
Registered Office
18 Courthope Road London NW3 2LB England
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The Engagement Partnership Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Current assets
Debtors
5,115 
16,247 
Cash at bank and in hand
49,714 
123,893 
54,829 
140,140 
Creditors: amounts falling due within one year
(3,842)
(16,767)
Net current assets
50,987 
123,373 
Total assets less current liabilities
50,985 
123,371 
Creditors: amounts falling due after more than one year
(13,215)
(17,876)
Net assets
37,770 
105,495 
Capital and reserves
Profit and loss account
37,770 
105,495 
Shareholders' funds
37,770 
105,495 
For the year ending 31 October 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Ruth Bray Director Company Registration No. 09245487
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The Engagement Partnership Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
The Engagement Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 09245487. The registered office is 18 Courthope Road, London, NW3 2LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,115 
10,868 
Other debtors
- 
5,379 
5,115 
16,247 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(597)
- 
Trade creditors
1,486 
4,759 
Taxes and social security
2,953 
11,258 
Accruals
- 
750 
3,842 
16,767 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,215 
17,876 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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