Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11513827 Mr K Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11513827 2022-08-31 11513827 2023-08-31 11513827 2022-09-01 2023-08-31 11513827 frs-core:CurrentFinancialInstruments 2023-08-31 11513827 frs-core:Non-currentFinancialInstruments 2023-08-31 11513827 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11513827 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11513827 frs-bus:Micro-entities 2022-09-01 2023-08-31 11513827 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11513827 frs-bus:Director1 2022-09-01 2023-08-31 11513827 2021-08-31 11513827 2022-08-31 11513827 2021-09-01 2022-08-31 11513827 frs-core:CurrentFinancialInstruments 2022-08-31 11513827 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11513827
Enigma Integration Limited
Financial Statements
For The Year Ended 31 August 2023
It Adds Up Limited
Balance Sheet
Registered number: 11513827
2023 2022
£ £
Fixed assets 973 706
Current assets 9,056 16,097
Prepayments and accrued income 320 -
Creditors: Amounts Falling Due Within One Year (3,743 ) (6,588 )
NET CURRENT ASSETS 5,633 9,509
TOTAL ASSETS LESS CURRENT LIABILITIES 6,606 10,215
Creditors: Amounts Falling After More Than One Year (6,283 ) (8,883 )
Accruals and deferred income (1,000 ) (1,000 )
NET (LIABILITIES)/ASSETS (677 ) 332
CAPITAL AND RESERVES (677 ) 332

Notes

1. General Information
Enigma Integration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11513827 . The registered office is Poppy Cottage, 1 Northend Close, Flackwell Heath, Bucks, HP10 6JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 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
Mr K Watts
Director
8th April 2024