ENGAGE GO LTD

Company Registration Number:
NI700741 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 22 August 2023

End date: 31 August 2024

ENGAGE GO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ENGAGE GO LTD

Balance sheet

As at 31 August 2024


Notes

2024


£
Fixed assets
Tangible assets: 3 594
Total fixed assets: 594
Current assets
Cash at bank and in hand: 13,071
Total current assets: 13,071
Creditors: amounts falling due within one year:   (3,885)
Net current assets (liabilities): 9,186
Total assets less current liabilities: 9,780
Total net assets (liabilities): 9,780
Capital and reserves
Called up share capital: 100
Profit and loss account: 9,680
Shareholders funds: 9,780

The notes form part of these financial statements

ENGAGE GO LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2025
and signed on behalf of the board by:

Name: Darragh Haddock
Status: Director

The notes form part of these financial statements

ENGAGE GO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Fixtures, fittings and equipment 10% straight line

ENGAGE GO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024
Average number of employees during the period 0

ENGAGE GO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
Additions 660
At 31 August 2024 660
Depreciation
Charge for year 66
At 31 August 2024 66
Net book value
At 31 August 2024 594