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Company Registration No. 14739640 (England and Wales)
Engendering Change Limited Unaudited accounts for the year ended 31 March 2025
Engendering Change Limited Unaudited accounts Contents
Page
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Engendering Change Limited Company Information for the year ended 31 March 2025
Director
Josephine Morgan
Company Number
14739640 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St. Peter Gerrards Cross SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Engendering Change Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,293 
1,812 
Current assets
Debtors
300 
8,820 
Cash at bank and in hand
18,018 
27,691 
18,318 
36,511 
Creditors: amounts falling due within one year
(16,044)
(25,341)
Net current assets
2,274 
11,170 
Net assets
3,567 
12,982 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,467 
12,882 
Shareholders' funds
3,567 
12,982 
For the year ending 31 March 2025 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 24 April 2025 and were signed on its behalf by
Josephine Morgan Director Company Registration No. 14739640
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Engendering Change Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Engendering Change Limited is a private company, limited by shares, registered in England and Wales, registration number 14739640. The registered office is Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross, SL9 9QL, England.
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
20% of cost per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,265 
Additions
666 
Disposals
(998)
At 31 March 2025
1,933 
Depreciation
At 1 April 2024
453 
Charge for the year
387 
On disposals
(200)
At 31 March 2025
640 
Net book value
At 31 March 2025
1,293 
At 31 March 2024
1,812 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
300 
8,820 
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Engendering Change Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,342 
4,263 
Trade creditors
- 
600 
Taxes and social security
1,989 
8,338 
Loans from directors
11,153 
10,650 
Accruals
1,560 
1,490 
16,044 
25,341 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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