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REGISTERED NUMBER: 12905970 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

CH ENGAGE LTD

CH ENGAGE LTD (REGISTERED NUMBER: 12905970)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CH ENGAGE LTD

Company Information
FOR THE YEAR ENDED 30 September 2024







DIRECTOR: MR C Orji





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 12905970 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CH ENGAGE LTD (REGISTERED NUMBER: 12905970)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 179 509

CURRENT ASSETS
Debtors 5 8,650 29,481
Cash at bank and in hand 39,975 2,883
48,625 32,364
CREDITORS
Amounts falling due within one year 6 (22,958 ) (9,014 )
NET CURRENT ASSETS 25,667 23,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,846

23,859

PROVISIONS FOR LIABILITIES (34 ) (97 )
NET ASSETS 25,812 23,762

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 25,811 23,761
25,812 23,762

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.

CH ENGAGE LTD (REGISTERED NUMBER: 12905970)

Balance Sheet - continued
30 September 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:





MR C Orji - Director


CH ENGAGE LTD (REGISTERED NUMBER: 12905970)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 September 2024


1. STATUTORY INFORMATION

Ch Engage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 1,202
DEPRECIATION
At 1 October 2023 693
Charge for year 330
At 30 September 2024 1,023
NET BOOK VALUE
At 30 September 2024 179
At 30 September 2023 509

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 28,956
Other debtors 8,650 -
Directors' current accounts - 385
VAT - 140
8,650 29,481

CH ENGAGE LTD (REGISTERED NUMBER: 12905970)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 September 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,380 6,268
Corporation Tax 1,427 1,989
VAT 2,824 -
Other Creditors - 757
Directors' current accounts 9,327 -
22,958 9,014