Acorah Software Products - Accounts Production 16.0.110 false true true false 13 March 2023 31 March 2024 31 March 2024 SC761984 Mr Intekhab Ahmed director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC761984 2023-03-12 SC761984 2024-03-31 SC761984 2023-03-13 2024-03-31 SC761984 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-13 2024-03-31 SC761984 frs-core:OtherResidualIntangibleAssets 2024-03-31 SC761984 frs-core:OtherResidualIntangibleAssets 2023-03-13 2024-03-31 SC761984 frs-core:OtherResidualIntangibleAssets 2023-03-12 SC761984 frs-core:ShareCapital 2024-03-31 SC761984 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC761984 frs-bus:PrivateLimitedCompanyLtd 2023-03-13 2024-03-31 SC761984 frs-bus:FilletedAccounts 2023-03-13 2024-03-31 SC761984 frs-bus:SmallEntities 2023-03-13 2024-03-31 SC761984 frs-bus:AuditExempt-NoAccountantsReport 2023-03-13 2024-03-31 SC761984 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-13 2024-03-31 SC761984 1 2023-03-13 2024-03-31 SC761984 frs-bus:Director1 2023-03-13 2024-03-31 SC761984 frs-countries:Scotland 2023-03-13 2024-03-31
Registered number: SC761984
Engage Proposals Ltd
Unaudited Financial Statements
For the Period 13 March 2023 to 31 March 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: SC761984
31 March 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 4,913
4,913
CURRENT ASSETS
Cash at bank and in hand 1,213
1,213
Creditors: Amounts Falling Due Within One Year 5 (8,100 )
NET CURRENT ASSETS (LIABILITIES) (6,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,974 )
NET LIABILITIES (1,974 )
CAPITAL AND RESERVES
Called up share capital 6 100
Income Statement (2,074 )
SHAREHOLDERS' FUNDS (1,974)
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Intekhab Ahmed
Director
26/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Engage Proposals Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC761984 . The registered office is 95 South Bridge Street, Bathgate, West Lothian, EH48 1TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The financial statements have been prepared on a going concern basis, despite the fact that liabilities exceed assets. 
The director has given an undertaking to support the company until it returns to a net assets position.  The director therefore considers that it is appropriate to prepare the accounts on the going concern basis.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are software development costs. It is amortised to income statement over its estimated economic life of four years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Other
£
Cost
As at 13 March 2023 -
Additions 6,420
As at 31 March 2024 6,420
Amortisation
As at 13 March 2023 -
Provided during the period 1,507
As at 31 March 2024 1,507
Net Book Value
As at 31 March 2024 4,913
As at 13 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 8,100
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 2
Page 3
7. Related Party Transactions
Taxlab LimitedA company in under common control and ownership.During the year Taxlab Limited advanced £8101 to fund the software development. The company owed £8101 to Taxlab Limited at the balance sheet date. These amounts are included in other creditors.

Taxlab Limited

A company in under common control and ownership.

During the year Taxlab Limited advanced £8101 to fund the software development. The company owed £8101 to Taxlab Limited at the balance sheet date. These amounts are included in other creditors.

8. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.
Page 3