IRIS Accounts Production v24.3.2.46 09568326 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095683262023-04-30095683262024-04-30095683262023-05-012024-04-30095683262022-04-30095683262022-05-012023-04-30095683262023-04-3009568326ns15:EnglandWales2023-05-012024-04-3009568326ns14:PoundSterling2023-05-012024-04-3009568326ns10:Director12023-05-012024-04-3009568326ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009568326ns10:Micro-entities2023-05-012024-04-3009568326ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009568326ns10:FullAccounts2023-05-012024-04-3009568326ns5:CurrentFinancialInstruments2024-04-3009568326ns5:CurrentFinancialInstruments2023-04-3009568326ns10:RegisteredOffice2023-05-012024-04-3009568326ns10:Director22023-05-012024-04-3009568326ns10:Director222023-04-3009568326ns10:Director222022-04-3009568326ns10:Director222023-05-012024-04-3009568326ns10:Director222022-05-012023-04-3009568326ns10:Director222024-04-3009568326ns10:Director222023-04-30095683261ns10:Director12023-04-30095683261ns10:Director12022-04-30095683261ns10:Director12023-05-012024-04-30095683261ns10:Director12022-05-012023-04-30095683261ns10:Director12024-04-30095683261ns10:Director12023-04-30
REGISTERED NUMBER: 09568326 (England and Wales)















ENGAGEPAY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024






ENGAGEPAY LTD (REGISTERED NUMBER: 09568326)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


ENGAGEPAY LTD (REGISTERED NUMBER: 09568326)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 832 2,043

CURRENT ASSETS 21,100 28,390

CREDITORS
Amounts falling due within one year (9,383 ) (17,942 )
NET CURRENT ASSETS 11,717 10,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,549

12,491

CAPITAL AND RESERVES 12,549 12,491

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Engagepay Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09568326

Registered office: 45 The Turbine
Shireoaks Triangle Business Park
Coach Close
Worksop
Nottinghamshire
S81 8AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
H Egerton
Balance outstanding at start of year (170 ) (170 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (170 ) (170 )

ENGAGEPAY LTD (REGISTERED NUMBER: 09568326)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

P King
Balance outstanding at start of year (11,431 ) (11,431 )
Amounts advanced 13,500 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,069 (11,431 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 30 January 2025 and were signed on its behalf by:





P King - Director