Company Registration No. 10242565 (England and Wales)
ENGAGE COACH INTERNATIONAL LTD
Unaudited accounts
for the year ended 31 March 2025
ENGAGE COACH INTERNATIONAL LTD
Unaudited accounts
Contents
ENGAGE COACH INTERNATIONAL LTD
Company Information
for the year ended 31 March 2025
Directors
Joanne O'Dell
Joanne O'Dell
Company Number
10242565 (England and Wales)
Registered Office
4 Granville Road
Wilmslow
Cheshire
SK9 6LW
ENGAGE COACH INTERNATIONAL LTD
Statement of financial position
as at 31 March 2025
Tangible assets
3,723
1,859
Cash at bank and in hand
45,767
53,985
Creditors: amounts falling due within one year
1,355
(11,471)
Net current assets
47,122
42,514
Total assets less current liabilities
50,940
44,848
Provisions for liabilities
Called up share capital
5
5
Profit and loss account
50,228
44,490
Shareholders' funds
50,233
44,495
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 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 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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Joanne O'Dell
Director
Company Registration No. 10242565
ENGAGE COACH INTERNATIONAL LTD
Notes to the Accounts
for the year ended 31 March 2025
ENGAGE COACH INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10242565. The registered office is 4 Granville Road, Wilmslow, Cheshire, SK9 6LW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
ENGAGE COACH INTERNATIONAL LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
346
8,334
8,680
At 31 March 2025
496
11,607
12,103
At 1 April 2024
99
6,722
6,821
Charge for the year
82
1,477
1,559
At 31 March 2025
181
8,199
8,380
At 31 March 2025
315
3,408
3,723
At 31 March 2024
247
1,612
1,859
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,667
2,064
Taxes and social security
1,254
5,617
Other creditors
1,581
1,475
Loans from directors
(5,942)
1,873
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).