2024-03-01 13941023 2025-02-28 13941023 2024-03-01 2025-02-28 13941023 2024-02-28 13941023 2023-03-01 2024-02-28 13941023 uk-core:WithinOneYear 2024-02-28 13941023 uk-core:WithinOneYear 2025-02-28 13941023 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 13941023 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 13941023 uk-bus:Director1 2024-03-01 2025-02-28 13941023 uk-core:ComputerEquipment 2024-02-28 13941023 uk-core:FurnitureFittings 2024-02-28 13941023 uk-core:CommercialMotorVehicles 2024-02-28 13941023 uk-core:ComputerEquipment 2024-03-01 2025-02-28 13941023 uk-core:FurnitureFittings 2024-03-01 2025-02-28 13941023 uk-core:CommercialMotorVehicles 2024-03-01 2025-02-28 13941023 uk-core:CommercialMotorVehicles 2025-02-28 13941023 uk-core:FurnitureFittings 2025-02-28 13941023 uk-core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure 13941023 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13941023 uk-bus:FRS102 2024-03-01 2025-02-28 13941023 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 13941023 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Engage Project Ltd
Registered Number:13941023
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Engage Project Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13941023
As at 28 February 2025
Engage Project Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
11,902
8,108
2
11,902
8,108
Current assets
Trade and other receivables
17,041
14,840
3
15,970
Cash and cash equivalents
41,238
56,078
33,011
Trade and other payables: amounts falling due within one
year
(5,066)
(14,653)
4
27,945
41,425
Net current assets
Total assets less current liabilities
53,327
36,053
53,327
Net assets
36,053
Capital and reserves
Retained earnings
53,327
36,053
53,327
36,053
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Holly Kirk Director
These financial statements were approved and authorised for issue by the Board on 18 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2025
Engage Project Ltd
Notes to the Financial Statements
Statutory Information
Engage Project Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13941023.
Registered address:
49a Eldon Street North
Barnsley
S71 1LF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 March 2024
9,685
200
3,185
6,300
11,250
-
-
11,250
Additions
-
-
(6,300)
Disposals
(6,300)
At 28 February 2025
11,250
3,185
200
14,635
Provision for depreciation and impairment
At 01 March 2024
1,577
15
617
945
Charge for year
2,101
28
385
1,688
(945)
-
-
(945)
On disposal
At 28 February 2025
2,733
43
1,002
1,688
At 28 February 2025
Net book value
9,562
2,183
157
11,902
At 29 February 2024
5,355
2,568
185
8,108
3. Trade and other receivables
2024
2025
£
£
Trade debtors
13,380
17,041
Other debtors
1,460
-
17,041
14,840
2 of 3
5
For the year ended 28 February 2025
Engage Project Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
14,113
4,562
Other creditors
540
504
14,653
5,066
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
3 of 3