Company Registration Number 08604742 (England and Wales)
ENGAGE NETWORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
20 Commerce Road
Lynch Wood
Peterborough
Cambridgeshire
England
PE2 6LR
ENGAGE NETWORK LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,580
3,124
Current assets
2,789
2,802
Prepayments and accrued income
48
62
Creditors: amounts falling due within one year
(33,047)
(17,369)
Net current liabilities
(30,210)
(14,505)
Total assets less current liabilities
(23,630)
(11,381)
Creditors: amounts falling due after more than one year
(6,214)
(8,411)
Net liabilities
(29,844)
(19,792)
Capital and reserves
(29,844)
(19,792)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Engage Network Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Commerce Road, Lynch Wood, Peterborough, Cambridgeshire, England, PE2 6LR.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ENGAGE NETWORK LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 October 2024 and are signed on its behalf by:
Mr D R Tiffin
Director
Company Registration Number 08604742
ENGAGE NETWORK LTD
DETAILED BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
Tangible assets
6,580
3,124
Current assets
Debtors
1,021
1,018
Prepayments and accrued income
48
62
Cash at bank and in hand
1,768
1,784
2,837
2,864
Creditors: amounts falling due within one year
Loans and overdrafts
29,814
15,679
Taxation and social security
(232)
-
Accruals and deferred income
3,465
1,690
33,047
17,369
Net current liabilities
(30,210)
(14,505)
Total assets less current liabilities
(23,630)
(11,381)
Creditors: amounts falling due after more than one year
Loans and overdrafts
6,214
8,411
(6,214)
(8,411)
Net liabilities
(29,844)
(19,792)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(29,944)
(19,892)
Total equity
(29,844)
(19,792)
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