1 April 2023 false No description of principal activity Taxfiler 2024.1 06973846business:PrivateLimitedCompanyLtd2023-04-012024-03-31 069738462023-03-31 069738462023-04-012024-03-31 06973846business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06973846business:FilletedAccounts2023-04-012024-03-31 069738462024-03-31 06973846business:Director12023-04-012024-03-31 06973846business:CompanySecretary12023-04-012024-03-31 06973846business:RegisteredOffice2023-04-012024-03-31 069738462023-03-31 06973846core:WithinOneYear2024-03-31 06973846core:WithinOneYear2023-03-31 06973846core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06973846core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06973846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06973846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06973846core:PreviouslyStatedAmount2024-03-31 06973846core:PreviouslyStatedAmount2023-03-31 06973846business:SmallEntities2023-04-012024-03-31 06973846countries:EnglandWales2023-04-012024-03-31 06973846core:PlantMachinery2023-03-31 06973846core:PlantMachinery2023-04-012024-03-31 06973846core:PlantMachinery2024-03-31 069738462022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06973846 (England and Wales)
Engage For Change Ltd Unaudited accounts for the year ended 31 March 2024
Engage For Change Ltd Unaudited accounts Contents
Page
- 2 -
Engage For Change Ltd Company Information for the year ended 31 March 2024
Director
Jayne Boote
Secretary
Jayne Boote
Company Number
06973846 (England and Wales)
Registered Office
27 Cranston Drive Sale Cheshire M33 2PB
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
- 3 -
Engage For Change Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
993 
1,878 
Current assets
Debtors
392 
3,209 
Cash at bank and in hand
10,710 
4,163 
11,102 
7,372 
Creditors: amounts falling due within one year
(12,093)
(8,437)
Net current liabilities
(991)
(1,065)
Net assets
2 
813 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1 
812 
Shareholders' funds
2 
813 
For the year ending 31 March 2024 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 30 April 2024 and were signed on its behalf by
Jayne Boote Director Company Registration No. 06973846
- 4 -
Engage For Change Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Engage For Change Ltd is a private company, limited by shares, registered in England and Wales, registration number 06973846. The registered office is 27 Cranston Drive, Sale, Cheshire, M33 2PB.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery: 33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,452 
Additions
300 
At 31 March 2024
7,752 
Depreciation
At 1 April 2023
5,574 
Charge for the year
1,185 
At 31 March 2024
6,759 
Net book value
At 31 March 2024
993 
At 31 March 2023
1,878 
- 5 -
Engage For Change Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,748 
Other debtors
392 
461 
392 
3,209 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,547 
3,897 
Other creditors
9 
164 
Loans from directors
8,537 
4,376 
12,093 
8,437 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -