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Registered Number: 13839162
England and Wales

 

 

 

ENIGMASOFT TECHNOLOGIES UK LTD


Abridged Accounts
 


Period of accounts

Start date: 10 January 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 7,334 
Tangible fixed assets 4 292 
7,626 
Current assets    
Debtors 607,345 
Cash at bank and in hand 110 
607,455 
Creditors: amount falling due within one year (673,392)
Net current liabilities (65,937)
 
Total assets less current liabilities (58,311)
Provisions for liabilities (79)
Net liabilities (58,390)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (58,490)
Shareholder's funds (58,390)
 


For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 October 2023 and were signed by:


-------------------------------
Pinky Nikunjkumar Patel
Director
1
General Information
ENIGMASOFT TECHNOLOGIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13839162, registration address 63/66 Hatton Garden, Fifth Floor, Suite 23 London, EC1N 8LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 30% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 10 January 2022  
Additions 9,167    9,167 
Disposals  
At 31 January 2023 9,167    9,167 
Amortisation
At 10 January 2022  
Charge for period 1,833    1,833 
On disposals  
At 31 January 2023 1,833    1,833 
Net book values
At 31 January 2023 7,334    7,334 
At 09 January 2022  


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 10 January 2022  
Additions 417    417 
Disposals  
At 31 January 2023 417    417 
Depreciation
At 10 January 2022  
Charge for period 125    125 
On disposals  
At 31 January 2023 125    125 
Net book values
Closing balance as at 31 January 2023 292    292 
Opening balance as at 10 January 2022  


5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
2023
£
EDGBASTON CONSULTANCY LIMITED(8,750)(130)

Consultancy Fee of £8,750.00 was charged by EDGBASTON CONSULTANCY LIMITED. a company in which Director Pinky Nikunjkumar Patel was also Director and Shareholder at the Balance Sheet date.
2