2023-07-012024-06-302024-06-30false11999581ENGAGE PSG SEARCH 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ENGAGE PSG SEARCH LTD

Registered Number
11999581
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ENGAGE PSG SEARCH LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

CROSSIE, Dane Philip
CRUICKSHANK, Kevin
CRUICKSHANK, Lucie
NOAKES, Aaron Michael

Registered Address

C/O Buzzacott Llp
130 Wood Street
London
EC2V 6DL

Registered Number

11999581 (England and Wales)
ENGAGE PSG SEARCH LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31,0801,260
Tangible assets45,1137,914
6,1939,174
Current assets
Debtors644,706632,432
Cash at bank and on hand137,502333,035
782,208965,467
Creditors amounts falling due within one year(183,066)(297,153)
Net current assets (liabilities)599,142668,314
Total assets less current liabilities605,335677,488
Creditors amounts falling due after one year(105,331)(132,971)
Net assets500,004544,517
Capital and reserves
Called up share capital200200
Profit and loss account499,804544,317
Shareholders' funds500,004544,517
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
CRUICKSHANK, Kevin
Director
Registered Company No. 11999581
ENGAGE PSG SEARCH LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year1010
3.Intangible assets

Total

£
Cost or valuation
At 01 July 231,800
At 30 June 241,800
Amortisation and impairment
At 01 July 23540
Charge for year180
At 30 June 24720
Net book value
At 30 June 241,080
At 30 June 231,260
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2311,362
At 30 June 2411,362
Depreciation and impairment
At 01 July 233,448
Charge for year2,801
At 30 June 246,249
Net book value
At 30 June 245,113
At 30 June 237,914