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Registration number: 14247137

Engagent Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Engagent Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Engagent Ltd

Company Information

Directors

S White

Pantene Global Holdings Limited

Registered office

Atlas Way
Atlas North
Sheffield
South Yorkshire
S4 7QQ

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Engagent Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Engagent Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Mangament Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC

This report is made solely to the Board of Directors of Engagent Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Engagent Ltd and state those matters that we have agreed to state to the Board of Directors of Engagent Ltd, as a body, in this report in accordance with the rules as laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Engagent Ltd and its Board of Directors as a body for our work or for this report.
 

It is your duty to ensure that Engagent Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Engagent Ltd. You consider that Engagent Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Engagent Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

16 January 2025

 

Engagent Ltd

(Registration number: 14247137)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

25,810

18,949

Prepayments and accrued income

903

-

Creditors: Amounts falling due within one year

(1,590)

(750)

Total assets less current liabilities

25,123

18,199

Creditors: Amounts falling due after more than one year

(20,000)

(20,000)

Accruals and deferred income

(100)

(100)

 

5,023

(1,901)

Capital and reserves

5,023

(1,901)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Atlas Way
Atlas North
Sheffield
South Yorkshire
S4 7QQ

These financial statements were authorised for issue by the Board on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Engagent Ltd

(Registration number: 14247137)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
S White
Director