Registration number: 07869240

Engauged Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	3 to 6

Engauged Limited

(Registration number: 07869240)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	2,102	4,573
Current assets
Debtors	5	123,394	93,300
Cash at bank and in hand		121	68,274
		123,515	161,574
Creditors: Amounts falling due within one year	6	(59,956)	(69,564)
Net current assets		63,559	92,010
Total assets less current liabilities		65,661	96,583
Creditors: Amounts falling due after more than one year	6	(21,236)	(26,350)
Provisions for liabilities		(400)	(869)
Net assets		44,025	69,364
Capital and reserves
Called up share capital		100	100
Retained earnings		43,925	69,264
Shareholders' funds		44,025	69,364

Engauged Limited

(Registration number: 07869240)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025
 

......................................... Mr S Whitmore Director

Engauged Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
11 Macon Court
Crewe
Cheshire
CW1 6EA

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the Company’s activities. The amount provided included work completed, both in full or in part, prior to the period end which was invoiced after the balance sheet. Turnover is shown net of value added tax.

The Company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity.

Government grants

Government grants are recognised using the accrual model. Grants which relate to revenue shall be recognised in other operating income on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate.

Any amounts outstanding at the year end will be included within other debtors.

Engauged Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the country where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the Company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment (Tangible assets)	33% Straight line
Fixtures and Fittings (Tangible assets)	25% Reducing balance

Defined contribution pension obligation

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss when due. Any amount left outstanding at the year-end are shown within other creditors.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 9).

Engauged Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Tangible assets  £	Total £
Cost or valuation
At 1 January 2024	19,915	19,915
At 31 December 2024	19,915	19,915
Depreciation
At 1 January 2024	15,342	15,342
Charge for the year	2,471	2,471
At 31 December 2024	17,813	17,813
Carrying amount
At 31 December 2024	2,102	2,102
At 31 December 2023	4,573	4,573

5

Debtors

Current	2024 £	2023 £
Trade debtors	72,267	54,011
Prepayments	21,620	9,284
Other debtors	29,507	30,005
	123,394	93,300

Engauged Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

6

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Loans and borrowings	19,000	5,745
Trade creditors	9,967	416
Taxation and social security	29,200	61,571
Other creditors	1,789	1,832
	59,956	69,564

7	Related party transactions

Summary of transactions with other related parties

During the year advances were made to the director of £31,816 and repayments were made of £32,317. At the year end the director owed the company £29,504 (2023 owed £30,005).

This amount is interest free, repayable on demand and show within other debtors.