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
Engage For Change Ltd
Company Information
for the year ended 31 March 2024
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
Engage For Change Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,710
4,163
Creditors: amounts falling due within one year
(12,093)
(8,437)
Net current liabilities
(991)
(1,065)
Called up share capital
1
1
Profit and loss account
1
812
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
Engage For Change Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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
Engage For Change Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,547
3,897
Loans from directors
8,537
4,376
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).