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Company Registration No. 14773945 (England and Wales)
Engage+engineer Ltd Unaudited accounts for the period from 1 April 2023 to 30 April 2024
Engage+engineer Ltd Unaudited accounts Contents
Page
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Engage+engineer Ltd Company Information for the period from 1 April 2023 to 30 April 2024
Director
William Campbell Watson
Company Number
14773945 (England and Wales)
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Engage+engineer Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,568 
Current assets
Debtors
8,148 
Cash at bank and in hand
39,310 
47,458 
Creditors: amounts falling due within one year
(20,310)
Net current assets
27,148 
Net assets
31,716 
Capital and reserves
Called up share capital
1 
Profit and loss account
31,715 
Shareholders' funds
31,716 
For the period ending 30 April 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 his 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 1 October 2024 and were signed on its behalf by
William Campbell Watson Director Company Registration No. 14773945
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Engage+engineer Ltd Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
1
Statutory information
Engage+engineer Ltd is a private company, limited by shares, registered in England and Wales, registration number 14773945.
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 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.
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
3 yr straight line
Fixtures & fittings
3 yr straight line
Computer equipment
4 yr straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
- 
- 
- 
Additions
2,889 
146 
3,458 
6,493 
At 30 April 2024
2,889 
146 
3,458 
6,493 
Depreciation
Charge for the period
963 
97 
865 
1,925 
At 30 April 2024
963 
97 
865 
1,925 
Net book value
At 30 April 2024
1,926 
49 
2,593 
4,568 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
8,148 
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Engage+engineer Ltd Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,825 
Taxes and social security
16,149 
Loans from directors
336 
20,310 
7
Average number of employees
During the period the average number of employees was 1.
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