Company registration number 08483266 (England and Wales)
INGAGE MEDIA LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
INGAGE MEDIA LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2 - 3
Notes to the financial statements
4
INGAGE MEDIA LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2024
- 1 -

The directors present their annual report and financial statements for the year ended 30 April 2024.

Principal activities

The principal activity of the company continued to be that of Media and Advertisement.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr Kuflom Habtemariam
Mr Jayant Kumar Sarma
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Kuflom Habtemariam
Mr Jayant Kumar Sarma
Director
Director
13 January 2025
INGAGE MEDIA LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
53,748
8,068
Current assets
Debtors
108,238
103,718
Cash at bank and in hand
91,224
74,407
199,462
178,125
Creditors: amounts falling due within one year
(150,709)
(84,107)
Net current assets
48,753
94,018
Total assets less current liabilities
102,501
102,086
Creditors: amounts falling due after more than one year
(41,187)
(55,754)
Net assets
61,314
46,332
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
61,214
46,232
Total equity
61,314
46,332
INGAGE MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 January 2025 and are signed on its behalf by:
Mr Kuflom Habtemariam
Mr Jayant Kumar Sarma
Director
Director
Company registration number 08483266 (England and Wales)
INGAGE MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
7
3
2024-04-302023-05-01falsefalsefalse13 January 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr Kuflom HabtemariamMr Jayant Kumar Sarma084832662023-05-012024-04-3008483266bus:Director12023-05-012024-04-3008483266bus:Director22023-05-012024-04-30084832662024-04-30084832662023-04-3008483266core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3008483266core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3008483266core:Non-currentFinancialInstrumentscore:AfterOneYear2024-04-3008483266core:Non-currentFinancialInstrumentscore:AfterOneYear2023-04-3008483266core:ShareCapital2024-04-3008483266core:ShareCapital2023-04-3008483266core:RetainedEarningsAccumulatedLosses2024-04-3008483266core:RetainedEarningsAccumulatedLosses2023-04-30084832662022-05-012023-04-3008483266bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008483266bus:FRS1022023-05-012024-04-3008483266bus:AuditExemptWithAccountantsReport2023-05-012024-04-3008483266bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008483266bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP