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REGISTERED NUMBER: 13040988 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MEET AND ENGAGE SERVICES LTD

MEET AND ENGAGE SERVICES LTD (REGISTERED NUMBER: 13040988)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MEET AND ENGAGE SERVICES LTD

COMPANY INFORMATION
for the year ended 31 December 2024







DIRECTORS: D W Clancy
A Hackett
G M Shroll





REGISTERED OFFICE: Unit 2 Charnwood Edge Business Park
Syston
Cossington
United Kingdom
Leicester
LE7 4UZ





REGISTERED NUMBER: 13040988 (England and Wales)





ACCOUNTANTS: Magma Audit LLP
Unit 2 Charnwood Edge Business Park
Syston Road, Leicester
LE7 4UZ
Magma Audit LLP is part
Of the Dains Group

MEET AND ENGAGE SERVICES LTD (REGISTERED NUMBER: 13040988)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 413,890 447,223
Investments 5 1,633 1,633
415,523 448,856

CREDITORS
Amounts falling due within one year 6 (14,360 ) (11,241 )
NET CURRENT LIABILITIES (14,360 ) (11,241 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

401,163

437,615

CAPITAL AND RESERVES
Called up share capital 1,633 1,633
Retained earnings 399,530 435,982
401,163 437,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:





A Hackett - Director


MEET AND ENGAGE SERVICES LTD (REGISTERED NUMBER: 13040988)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024


1. STATUTORY INFORMATION

Meet And Engage Services Ltd is a limited company, limited by shares, registered in England and Wales. Its registered office address is Unit 2 Charnwood Edge Business Park, Syston Road, Cossington, Leicester, United Kingdom, LE7 4UZ and the registered number is 13040988.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is pound sterling (£) and figures are rounded to the nearest £1.

Turnover
Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
(i) Financial assets

Basic financial assets, including trade and other debtors, cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest rate method.

(ii) Financial liabilities

Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of 15 years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

MEET AND ENGAGE SERVICES LTD (REGISTERED NUMBER: 13040988)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024
and 31 December 2024 500,000
AMORTISATION
At 1 January 2024 52,777
Charge for year 33,333
At 31 December 2024 86,110
NET BOOK VALUE
At 31 December 2024 413,890
At 31 December 2023 447,223

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 1,633
NET BOOK VALUE
At 31 December 2024 1,633
At 31 December 2023 1,633

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 13,610 10,402
Other creditors 750 839
14,360 11,241