ENGAGE COACHING & CONSULTANCY LTD

Company Registration Number:
07187208 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ENGAGE COACHING & CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ENGAGE COACHING & CONSULTANCY LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,907 1,870
Total fixed assets: 4,907 1,870
Current assets
Debtors:   50,024 64,610
Cash at bank and in hand: 13,575 3,465
Total current assets: 63,599 68,075
Creditors: amounts falling due within one year:   (58,533) (52,692)
Net current assets (liabilities): 5,066 15,383
Total assets less current liabilities: 9,973 17,253
Creditors: amounts falling due after more than one year:   (9,601) (16,475)
Total net assets (liabilities): 372 778
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 362 768
Shareholders funds: 372 778

The notes form part of these financial statements

ENGAGE COACHING & CONSULTANCY 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 10 March 2025
and signed on behalf of the board by:

Name: Mr David O'Hagan
Status: Director

The notes form part of these financial statements

ENGAGE COACHING & CONSULTANCY 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 is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures, fittings & equipment - 33.33% straight line Motor vehicles - 25% straight line

ENGAGE COACHING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ENGAGE COACHING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 5,260
Additions 4,391
At 31 August 2024 9,651
Depreciation
At 01 September 2023 3,390
Charge for year 1,354
At 31 August 2024 4,744
Net book value
At 31 August 2024 4,907
At 31 August 2023 1,870

ENGAGE COACHING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Loans to directors

Name of director receiving advance or credit: Mr David O'Hagan
Description of the loan: Overdrawn directors loan account
£
Balance at 01 September 2023 39,596
Advances or credits repaid: 1,455
Balance at 31 August 2024 38,141

ENGAGE COACHING & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Related party transactions

Name of the related party: Mr David O'Hagan
Relationship:
Director
Description of the Transaction: Overdrawn directors loan account
£
Balance at 01 September 2023 39,596
Balance at 31 August 2024 38,141