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REGISTERED NUMBER: SC308599 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

IT ENGAGE LTD

IT ENGAGE LTD (REGISTERED NUMBER: SC308599)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Balance Sheet 1


IT ENGAGE LTD (REGISTERED NUMBER: SC308599)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 795 1,170

CURRENT ASSETS 29,721 26,547

CREDITORS
Amounts falling due within one year (29,232 ) (26,389 )
NET CURRENT ASSETS 489 158
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,284

1,328

CAPITAL AND RESERVES 1,284 1,328

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IT Engage Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC308599

Registered office: 11 South Chesters Place
Bonnyrigg
EH19 3GH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTOR

The average number of employees during the year was 5 (2023 - 4 ) .

Other than the one (2023 - one) director, there were on average four employees (2023 - three).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
W van den Bosch
Balance outstanding at start of year 16,602 4,408
Amounts advanced 6,134 16,602
Amounts repaid (10,865 ) (4,408 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,871 16,602

IT ENGAGE LTD (REGISTERED NUMBER: SC308599)

BALANCE SHEET - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan to the director is charged interest at 4%pa on the average monthly outstanding balance and has no formal terms for repayment. Interest of £ 730 (2023 - £547) was charged during the year.



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

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

The director acknowledges his 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 director and authorised for issue on 1 March 2025 and were signed by:





W van den Bosch - Director