Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11540140 Mr Richard Moore Mrs Karen Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11540140 2024-08-31 11540140 2025-08-31 11540140 2024-09-01 2025-08-31 11540140 frs-core:ComputerEquipment 2025-08-31 11540140 frs-core:ComputerEquipment 2024-09-01 2025-08-31 11540140 frs-core:ComputerEquipment 2024-08-31 11540140 frs-core:ShareCapital 2025-08-31 11540140 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11540140 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11540140 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11540140 frs-bus:SmallEntities 2024-09-01 2025-08-31 11540140 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11540140 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11540140 frs-bus:Director1 2024-09-01 2025-08-31 11540140 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 11540140 frs-countries:EnglandWales 2024-09-01 2025-08-31 11540140 2023-08-31 11540140 2024-08-31 11540140 2023-09-01 2024-08-31 11540140 frs-core:ShareCapital 2024-08-31 11540140 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11540140
Engaged-IT Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
ArchElm Chartered Accountants
Engaged-IT Ltd
Contents
Contents

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

Page 1
Engaged-IT Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11540140

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 192 |  | 383
|  |  | 192 |  | 383
CURRENT ASSETS
Debtors | 5 | 3,944 |  | 743 |
Cash at bank and in hand |  | 124,646 |  | 138,976 |
|  | 128,590 |  | 139,719 |
Creditors: Amounts Falling Due Within One Year | 6 | (51,999 ) |  | (51,707 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 76,591 |  | 88,012
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 76,783 |  | 88,395
NET ASSETS |  |  | 76,783 |  | 88,395
CAPITAL AND RESERVES
Called up share capital | 7 |  | 8 |  | 8
Profit and Loss Account |  |  | 76,775 |  | 88,387
SHAREHOLDERS' FUNDS |  |  | 76,783 |  | 88,395

Page 1
Page 2
Engaged-IT Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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.
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

Mr Richard Moore Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Engaged-IT Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Engaged-IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11540140 . The registered office is 39 Carrington Road, Ashton, Bristol, BS3 2AG.
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. 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:

Computer Equipment | 25% Straight line

3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 766
As at 31 August 2025 | 766
Depreciation
As at 1 September 2024 | 383
Provided during the period | 191
As at 31 August 2025 | 574
Net Book Value
As at 31 August 2025 | 192
As at 1 September 2024 | 383

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,944 |  | 743

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 51,999 |  | 51,707

Page 3
Page 4
Engaged-IT Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 4