The Engage Partnership Ltd Filleted Accounts Cover
The Engage Partnership Ltd
Company No. 10719745
Unaudited Accounts
30 September 2025
The Engage Partnership Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
10719745
2025
2024
£
£
Fixed assets
15,87019,205
Current assets
600,288984,027
Prepayments and accrued income
31,64621,025
Creditors: Amounts falling due within one year
(45,333)
(249,440)
Net current assets
586,601755,612
Total assets less current liabilities
602,471774,817
Creditors: Amounts falling due after more than one year
-
(6,743)
Accruals and deferred income
(11,748)
(67,220)
590,723700,854
Capital and reserves
590,723
700,854
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
13
12
3
General information
The Engage Partnership Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10719745
Its registered office is:
1 Victoria Street
Bristol
BS1 6AA
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2026 and signed on its behalf by:
T.D. Murray-Brown - Director
The Engage Partnership Ltd1071974530 September 202501 October 2024false02 April 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 107197452024-10-012025-09-30107197452025-09-30107197452024-09-3010719745core:WithinOneYear2025-09-3010719745core:WithinOneYear2024-09-3010719745core:AfterOneYear2025-09-3010719745core:AfterOneYear2024-09-30107197452023-10-012024-09-3010719745countries:UnitedKingdom2024-10-012025-09-3010719745bus:RegisteredOffice2024-10-012025-09-30107197452024-10-0110719745bus:Micro-entities2024-10-012025-09-3010719745bus:FullAccounts2024-10-012025-09-3010719745bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3010719745bus:Director22024-10-012025-09-3010719745bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure