Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06207301 Ms Rachel Carson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06207301 2024-03-31 06207301 2025-03-31 06207301 2024-04-01 2025-03-31 06207301 frs-core:CurrentFinancialInstruments 2025-03-31 06207301 frs-core:Non-currentFinancialInstruments 2025-03-31 06207301 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06207301 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06207301 frs-bus:Micro-entities 2024-04-01 2025-03-31 06207301 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06207301 frs-bus:Director1 2024-04-01 2025-03-31 06207301 frs-bus:Director1 2024-03-31 06207301 frs-bus:Director1 2025-03-31 06207301 2023-03-31 06207301 2024-03-31 06207301 2023-04-01 2024-03-31 06207301 frs-core:CurrentFinancialInstruments 2024-03-31 06207301 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06207301
Engage Planning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Engage Planning Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Engage Planning Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Engage Planning Limited , as a body, in accordance with the terms of our engagement letter dated 31 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Engage Planning Limited and state those matters that we have agreed to state to the director of Engage Planning Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Engage Planning Limited and its director as a body for our work or for this report.
It is your duty to ensure that Engage Planning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Engage Planning Limited . You consider that Engage Planning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Engage Planning Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Kate Price FCCA CTA
15/09/2025
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
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Balance Sheet
Registered number: 06207301
2025 2024
£ £
Fixed assets 1 13
Current assets 27,129 57,504
Creditors: Amounts Falling Due Within One Year (20,119 ) (33,089 )
NET CURRENT ASSETS 7,010 24,415
TOTAL ASSETS LESS CURRENT LIABILITIES 7,011 24,428
Creditors: Amounts Falling Due After More Than One Year (4,197 ) (12,500 )
Accruals and deferred income (2,347 ) (2,389 )
NET ASSETS 467 9,539
CAPITAL AND RESERVES 467 9,539

Notes

1. General Information
Engage Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06207301 . The registered office is 1 Price's Lane, Upton Upon Severn, Worcestershire, WR8 0LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. 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
£ £ £ £ £
Ms Rachel Carson - 11,690 - - 11,690
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Rachel Carson
Director
15/09/2025
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