2023-02-01 2024-01-31 09945812 ENGAGE TRANSFORM CONSULTANCY LTD false 09945812 2023-02-01 2024-01-31 09945812 uk-bus:Director1 2023-02-01 2024-01-31 09945812 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09945812 uk-bus:Micro-entities 2023-02-01 2024-01-31 09945812 uk-bus:FullAccounts 2023-02-01 2024-01-31 09945812 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09945812 2023-02-01 09945812 2024-01-31 09945812 2023-01-31 xbrli:pure iso4217:GBP 09945812 2022-02-01 2023-01-31
Company Registration Number : 09945812 (England and Wales)
09945812
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
ENGAGE TRANSFORM CONSULTANCY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Opeyemi Barbara Jackson
2023-02-01
ENGAGE TRANSFORM CONSULTANCY LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ENGAGE TRANSFORM CONSULTANCY LTD
Company Information
For the year ended 31 January 2024

Director Opeyemi Barbara Jackson
Company number 09945812
Registered office 124 City Road
London
EC1V 2NX
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
ENGAGE TRANSFORM CONSULTANCY LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets - 153
Current assets 27,143 45,868
Creditors: Amounts falling due within one year (40,509) (31,212)
Net current assets/(liabilities) (13,365) 14,656
Total assets less current liabilities (13,365) 14,809
Creditors: Amounts falling due more than one year (4,566) (7,920)
Provisions for liabilities (1,005) (1,005)
Net assets/(liabilities) (18,936) 5,884
Capital and reserves (18,936) 5,884
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 124 City Road, London, EC1V 2NX.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £27,143 to the company, the balance was repaid on 30 June 2024.

(3) Average number of employees
During the year, the average number of employees including director was 4 (2023:4).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 July 2024 and signed on behalf of the board by: 2024-07-03
.............................
Opeyemi Barbara Jackson (Director)
Company registration number. 09945812