The Engagement Effect Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12997795

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		510
Tangible Assets	5		2,420		1,287

			2,420		1,797
CURRENT ASSETS
Debtors	6	12,697		1,706
Cash at bank and in hand		10,860		1,471

		23,557		3,177
Creditors: Amounts Falling Due Within One Year	7	(29,837 )		(4,835 )

NET CURRENT ASSETS (LIABILITIES)			(6,280 )		(1,658 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,860 )		139

NET (LIABILITIES)/ASSETS			(3,860 )		139

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(3,861 )		138

SHAREHOLDERS' FUNDS			(3,860)		139

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The Engagement Effect Ltd

Balance Sheet (continued)

As At 31 March 2025

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.

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

John Daly

Director

08/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Engagement Effect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12997795 . The registered office is 377-399 London Road, Camberley, Surrey, GU15 3HL.

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. Turnover

Turnover comprises the invoiced value of services by the company in respect of employment placements and days worked by staff through agency contracts.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Website costs are stated at cost less amortisation. This is provided at a rate calculated to write off the cost over the expected useful life of four years, on a straight line basis.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% straight line
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Intangible Assets

	Website
	£
Cost
As at 1 April 2024	3,500

As at 31 March 2025	3,500

Amortisation
As at 1 April 2024	2,990
Provided during the period	510

As at 31 March 2025	3,500

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	510

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The Engagement Effect Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	374	1,356	1,730
Additions	150	1,902	2,052

As at 31 March 2025	524	3,258	3,782

Depreciation
As at 1 April 2024	75	368	443
Provided during the period	105	814	919

As at 31 March 2025	180	1,182	1,362

Net Book Value
As at 31 March 2025	344	2,076	2,420

As at 1 April 2024	299	988	1,287

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	12,180	-
Other debtors	517	1,706

	12,697	1,706

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	23,022	900
Taxation and social security	6,815	3,935

	29,837	4,835

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Daly	1,706	-	1,706	-	-

The above loan is unsecured, interest free and repayable on demand.

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