Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 03780161 Mr Philip Wedgwood Mr Philip Ashworth Mr Michael Rogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03780161 2023-11-30 03780161 2024-11-30 03780161 2023-12-01 2024-11-30 03780161 frs-core:CurrentFinancialInstruments 2024-11-30 03780161 frs-core:Non-currentFinancialInstruments 2024-11-30 03780161 frs-core:SharePremium 2024-11-30 03780161 frs-core:ShareCapital 2024-11-30 03780161 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 03780161 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03780161 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03780161 frs-bus:SmallEntities 2023-12-01 2024-11-30 03780161 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 03780161 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03780161 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 03780161 frs-bus:OrdinaryShareClass1 2024-11-30 03780161 frs-bus:Director1 2023-12-01 2024-11-30 03780161 frs-bus:Director2 2023-12-01 2024-11-30 03780161 frs-bus:Director3 2023-12-01 2024-11-30 03780161 frs-countries:EnglandWales 2023-12-01 2024-11-30 03780161 2022-11-30 03780161 2023-11-30 03780161 2022-12-01 2023-11-30 03780161 frs-core:CurrentFinancialInstruments 2023-11-30 03780161 frs-core:Non-currentFinancialInstruments 2023-11-30 03780161 frs-core:SharePremium 2023-11-30 03780161 frs-core:ShareCapital 2023-11-30 03780161 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 03780161 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30
Registered number: 03780161
Engage Esp Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Engage Esp Limited For The Year Ended 30 November 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Engage Esp Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Engage Esp Limited , as a body, in accordance with the terms of our engagement letter dated 09 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Engage Esp Limited and state those matters that we have agreed to state to the directors of Engage Esp Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Engage Esp Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Engage Esp Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Engage Esp Limited . You consider that Engage Esp Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Engage Esp Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23rd June 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 03780161
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 385,832 385,796
Cash at bank and in hand - 1,631
385,832 387,427
Creditors: Amounts Falling Due Within One Year 5 (3,300 ) (3,294 )
NET CURRENT ASSETS (LIABILITIES) 382,532 384,133
TOTAL ASSETS LESS CURRENT LIABILITIES 382,532 384,133
Creditors: Amounts Falling Due After More Than One Year 6 (159,463 ) (159,463 )
NET ASSETS 223,069 224,670
CAPITAL AND RESERVES
Called up share capital 7 368 368
Share premium account 224,869 224,869
Profit and Loss Account (2,168 ) (567 )
SHAREHOLDERS' FUNDS 223,069 224,670
For the year ending 30 November 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Wedgwood
Director
23rd June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Engage Esp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03780161 . The registered office is Engage Esp Limited, Spring Gardens, Manchester, Greater Manchester, England, M2 2BQ.

The principal place of trading is 70 Spring Gardens, Manchester, England, M2 2BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Financial Instruments
The Company only enteres into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to relaed parties and investments in non-puttable ordinary shares.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 323 24
Due after more than one year
Other debtors 385,509 385,772
385,832 385,796
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 6 -
Other creditors 3,294 3,294
3,300 3,294
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 159,463 159,463
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
36,816 Ordinary Shares of £ 0.01 each 368 368
8. Related Party Transactions
The company has taken advantage of exemption, under the terms of the Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Page 4