Companies House 2024-09-01 2025-08-31 2025-08-31 false true iso4217:GBP xbrli:pure NI700741 2023-08-22 2024-08-31 NI700741 2025-08-31 NI700741 2024-09-01 2025-08-31 NI700741 2024-08-31 NI700741 curr:PoundSterling 2024-09-01 2025-08-31 NI700741 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI700741 uk-bus:FRS102 2024-09-01 2025-08-31 NI700741 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI700741 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 NI700741 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 NI700741 uk-bus:Director40 2024-09-01 2025-08-31 NI700741 uk-bus:Director1 2024-09-01 2025-08-31 NI700741 uk-bus:Director2 2024-09-01 2025-08-31 NI700741 uk-bus:Director3 2024-09-01 2025-08-31 NI700741 uk-bus:Director4 2024-09-01 2025-08-31 NI700741 uk-bus:Director5 2024-09-01 2025-08-31 NI700741 uk-bus:Director6 2024-09-01 2025-08-31 NI700741 uk-bus:Director7 2024-09-01 2025-08-31 NI700741 uk-bus:Director8 2024-09-01 2025-08-31 NI700741 uk-bus:Director9 2024-09-01 2025-08-31 NI700741 uk-bus:Director10 2024-09-01 2025-08-31 NI700741 uk-bus:Director11 2024-09-01 2025-08-31 NI700741 uk-bus:Director12 2024-09-01 2025-08-31 NI700741 uk-bus:Director13 2024-09-01 2025-08-31 NI700741 uk-bus:Director14 2024-09-01 2025-08-31 NI700741 uk-bus:Director15 2024-09-01 2025-08-31 NI700741 uk-bus:Director16 2024-09-01 2025-08-31 NI700741 uk-bus:Director17 2024-09-01 2025-08-31 NI700741 uk-bus:Director18 2024-09-01 2025-08-31 NI700741 uk-bus:Director19 2024-09-01 2025-08-31 NI700741 uk-bus:Director20 2024-09-01 2025-08-31 NI700741 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 NI700741 core:AfterOneYear 2025-08-31 NI700741 core:AfterOneYear 2024-08-31 NI700741 core:WithinOneYear 2025-08-31 NI700741 core:WithinOneYear 2024-08-31 NI700741 core:WithinOneYear 2024-09-01 2025-08-31 NI700741 core:AfterOneYear 2025-08-31 NI700741 core:AfterOneYear 2024-08-31 NI700741 core:AfterOneYear 2024-09-01 2025-08-31 NI700741 core:ShareCapital 2025-08-31 NI700741 core:ShareCapital 2024-08-31 NI700741 core:SharePremium 2025-08-31 NI700741 core:SharePremium 2024-08-31 NI700741 core:OtherReservesSubtotal 2025-08-31 NI700741 core:OtherReservesSubtotal 2024-08-31 NI700741 core:RevaluationReserve 2025-08-31 NI700741 core:RevaluationReserve 2024-08-31 NI700741 core:RetainedEarningsAccumulatedLosses 2025-08-31 NI700741 core:RetainedEarningsAccumulatedLosses 2024-08-31 NI700741 core:Associate1 2024-09-01 2025-08-31 NI700741 core:Associate1 2024-08-31 NI700741 core:Associate1 2025-08-31 NI700741 core:Associate2 2024-09-01 2025-08-31 NI700741 core:Associate2 2024-08-31 NI700741 core:Associate2 2025-08-31 NI700741 core:Associate3 2024-09-01 2025-08-31 NI700741 core:Associate3 2024-08-31 NI700741 core:Associate3 2025-08-31 NI700741 core:Associate4 2024-09-01 2025-08-31 NI700741 core:Associate4 2024-08-31 NI700741 core:Associate4 2025-08-31 NI700741 core:Associate5 2024-09-01 2025-08-31 NI700741 core:Associate5 2024-08-31 NI700741 core:Associate5 2025-08-31 NI700741 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2025-08-31 NI700741 uk-bus:Director18 18 2024-09-01 2025-08-31 NI700741 uk-bus:Director18 18 2024-08-31 NI700741 uk-bus:Director18 18 2025-08-31 NI700741 uk-bus:Director19 19 2024-09-01 2025-08-31 NI700741 uk-bus:Director19 19 2024-08-31 NI700741 uk-bus:Director19 19 2025-08-31 NI700741 uk-bus:Director20 20 2024-09-01 2025-08-31 NI700741 uk-bus:Director20 20 2024-08-31 NI700741 uk-bus:Director20 20 2025-08-31 NI700741 1 2024-09-01 2025-08-31 NI700741 2 2024-09-01 2025-08-31 NI700741 3 2024-09-01 2025-08-31

# ENGAGE GO LTD

## Company Registration Number:
NI700741 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ENGAGE GO LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Notes |

# ENGAGE GO LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,722 | 594
Total fixed assets: |  | 3,722 | 594
Current assets
Debtors: |  | 1,812 | 0
Cash at bank and in hand: |  | 2,832 | 13,071
Total current assets: |  | 4,644 | 13,071
Creditors: amounts falling due within one year: |  | (3,092) | (3,885)
Net current assets (liabilities): |  | 1,552 | 9,186
Total assets less current liabilities: |  | 5,274 | 9,780
Total net assets (liabilities): |  | 5,274 | 9,780
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 5,174 | 9,680
Shareholders funds: |  | 5,274 | 9,780

The notes form part of these financial statements

# ENGAGE GO LTD

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 June 2026
and signed on behalf of the board by:

Name: Darragh Haddock
Status: Director

The notes form part of these financial statements

# ENGAGE GO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts.

## Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful life as follows: Fixtures, fittings & equipment 10% Straight Line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

# ENGAGE GO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# ENGAGE GO LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 660
Additions | 3,542
At 31 August 2025 | 4,202
Depreciation |
At 01 September 2024 | 66
Charge for year | 414
At 31 August 2025 | 480
Net book value |
At 31 August 2025 | 3,722
At 31 August 2024 | 594