Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC596230 Mr Laurence Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC596230 2023-05-31 SC596230 2024-05-31 SC596230 2023-06-01 2024-05-31 SC596230 frs-core:CurrentFinancialInstruments 2024-05-31 SC596230 frs-core:ShareCapital 2024-05-31 SC596230 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC596230 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC596230 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC596230 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC596230 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC596230 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC596230 frs-bus:Director1 2023-06-01 2024-05-31 SC596230 frs-countries:Scotland 2023-06-01 2024-05-31 SC596230 2022-05-31 SC596230 2023-05-31 SC596230 2022-06-01 2023-05-31 SC596230 frs-core:CurrentFinancialInstruments 2023-05-31 SC596230 frs-core:ShareCapital 2023-05-31 SC596230 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: SC596230
Engage Recruit Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Radford & Sergeant Limited
9 Greyfriars Road
Reading
Berkshire
RG1 1NU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC596230
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,180 10,264
9,180 10,264
Creditors: Amounts Falling Due Within One Year 5 (14,592 ) (14,717 )
NET CURRENT ASSETS (LIABILITIES) (5,412 ) (4,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,412 ) (4,453 )
NET LIABILITIES (5,412 ) (4,453 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,512 ) (4,553 )
SHAREHOLDERS' FUNDS (5,412) (4,453)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Laurence Evans
Director
19 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Engage Recruit Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC596230 . The registered office is 43 Caldercuilt Road, Glasgow, G20 0AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
Director's loan account 9,080 10,164
9,180 10,264
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 84 -
Bank loans and overdrafts - 11
Other creditors 13,908 13,908
Accruals and deferred income 600 798
14,592 14,717
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2