1 May 2024 false No description of principal activity Taxfiler 2024.6 14773945business:PrivateLimitedCompanyLtd2024-05-012025-04-30 147739452024-04-30 147739452024-05-012025-04-30 14773945business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 14773945business:FilletedAccounts2024-05-012025-04-30 147739452025-04-30 14773945business:Director12024-05-012025-04-30 147739452024-04-30 14773945core:WithinOneYear2025-04-30 14773945core:WithinOneYear2024-04-30 14773945core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14773945core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14773945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14773945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14773945core:PreviouslyStatedAmount2025-04-30 14773945core:PreviouslyStatedAmount2024-04-30 14773945business:SmallEntities2024-05-012025-04-30 14773945countries:EnglandWales2024-05-012025-04-30 14773945core:PlantMachinery2024-05-012025-04-30 14773945core:FurnitureFittings2024-05-012025-04-30 14773945core:ComputerEquipment2024-05-012025-04-30 14773945core:PlantMachinery2024-04-30 14773945core:FurnitureFittings2024-04-30 14773945core:ComputerEquipment2024-04-30 14773945core:PlantMachinery2025-04-30 14773945core:FurnitureFittings2025-04-30 14773945core:ComputerEquipment2025-04-30 147739452023-04-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14773945 (England and Wales)
Engage+engineer Ltd Unaudited accounts for the year ended 30 April 2025
Engage+engineer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Engage+engineer Ltd Company Information for the year ended 30 April 2025
Director
William Campbell Watson
Company Number
14773945 (England and Wales)
- 3 -
Engage+engineer Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,411 
4,568 
Current assets
Debtors
5
11,223 
8,148 
Cash at bank and in hand
62,823 
39,310 
74,046 
47,458 
Creditors: amounts falling due within one year
6
(24,106)
(20,310)
Net current assets
49,940 
27,148 
Net assets
52,351 
31,716 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,350 
31,715 
Shareholders' funds
52,351 
31,716 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
William Campbell Watson Director Company Registration No. 14773945
- 4 -
Engage+engineer Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Engage+engineer Ltd is a private company, limited by shares, registered in England and Wales, registration number 14773945.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
3 yr straight line
Fixtures & fittings
3 yr straight line
Computer equipment
4 yr straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
2,889 
146 
3,458 
6,493 
Disposals
- 
- 
(560)
(560)
At 30 April 2025
2,889 
146 
2,898 
5,933 
Depreciation
At 1 May 2024
963 
97 
865 
1,925 
Charge for the year
963 
49 
865 
1,877 
On disposals
- 
- 
(280)
(280)
At 30 April 2025
1,926 
146 
1,450 
3,522 
Net book value
At 30 April 2025
963 
- 
1,448 
2,411 
At 30 April 2024
1,926 
49 
2,593 
4,568 
- 5 -
Engage+engineer Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,350 
8,148 
Other debtors
873 
- 
11,223 
8,148 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,929 
3,825 
Taxes and social security
19,177 
16,149 
Loans from directors
- 
336 
24,106 
20,310 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -