Engaging Performance Ltd
Registered number: 07554083
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 22,140 26,880
Current assets 23,515 39,660
Prepayments and accrued income 6,196 4,505
29,711 44,165
Creditors: amounts falling due within one year (19,176) (24,578)
Net current assets 10,535 19,587
Total assets less current liabilities 32,675 46,467
Creditors: amounts falling due after more than one year (6,879) (10,823)
Net assets 25,796 35,644
Capital and reserves 25,796 35,644
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C Botten
Director
Approved by the board on 27 August 2024
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