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Company Registration No. 08086673 (England and Wales)
Engage-Us Ltd. Unaudited accounts for the year ended 31 May 2024
Engage-Us Ltd. Unaudited accounts Contents
Page
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Engage-Us Ltd. Company Information for the year ended 31 May 2024
Director
Mrs S Kaur-Stubbs
Company Number
08086673 (England and Wales)
Registered Office
2 BIRCHMERE ROW LONDON LONDON SE3 0SS
Accountants
Milne & Co 1 Highlever Road London W10 6PP
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Engage-Us Ltd. Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
227 
Current assets
Cash at bank and in hand
7,535 
2,694 
Creditors: amounts falling due within one year
(47,740)
(39,978)
Net current liabilities
(40,205)
(37,284)
Net liabilities
(40,205)
(37,057)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,206)
(37,058)
Shareholders' funds
(40,205)
(37,057)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Mrs S Kaur-Stubbs Director Company Registration No. 08086673
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Engage-Us Ltd. Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Engage-Us Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08086673. The registered office is 2 BIRCHMERE ROW, LONDON, LONDON, SE3 0SS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
6,210 
At 31 May 2024
6,210 
Depreciation
At 1 June 2023
5,983 
Charge for the year
227 
At 31 May 2024
6,210 
Net book value
At 31 May 2024
- 
At 31 May 2023
227 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
47,740 
39,978 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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