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Company Registration No. 12519466 (England and Wales)
ENGAGE CONSULT + MANAGE LIMITED Unaudited accounts for the period from 1 April 2024 to 31 July 2024
ENGAGE CONSULT + MANAGE LIMITED Unaudited accounts Contents
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ENGAGE CONSULT + MANAGE LIMITED Company Information for the period from 1 April 2024 to 31 July 2024
Director
Alison Wills Taylor
Company Number
12519466 (England and Wales)
Registered Office
TOWER WORKS 2 GLOBE ROAD LEEDS LS11 5QG ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ENGAGE CONSULT + MANAGE LIMITED Statement of financial position as at 31 July 2024
31/07/2024 
31/03/2024 
Notes
£ 
£ 
Current assets
Debtors
- 
390 
Cash at bank and in hand
120,126 
120,260 
120,126 
120,650 
Creditors: amounts falling due within one year
(1,539)
(3,070)
Net current assets
118,587 
117,580 
Net assets
118,587 
117,580 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
118,586 
117,579 
Shareholders' funds
118,587 
117,580 
For the period ending 31 July 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 14 August 2024 and were signed on its behalf by
Alison Wills Taylor Director Company Registration No. 12519466
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ENGAGE CONSULT + MANAGE LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 July 2024
1
Statutory information
ENGAGE CONSULT + MANAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12519466. The registered office is TOWER WORKS, 2 GLOBE ROAD, LEEDS, LS11 5QG, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
31/07/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
390 
5
Creditors: amounts falling due within one year
31/07/2024 
31/03/2024 
£ 
£ 
Taxes and social security
585 
513 
Loans from directors
595 
2,138 
Accruals
359 
419 
1,539 
3,070 
6
Average number of employees
During the period the average number of employees was 1 (31/03/2024: 1).
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