Acorah Software Products - Accounts Production 14.5.601 false true 27 April 2022 29 April 2021 false true No description of principal activity 28 April 2022 26 April 2023 26 April 2023 11335300 Miss Laura Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11335300 2022-04-27 11335300 2023-04-26 11335300 2022-04-28 2023-04-26 11335300 frs-core:CurrentFinancialInstruments 2023-04-26 11335300 frs-core:Non-currentFinancialInstruments 2023-04-26 11335300 frs-bus:PrivateLimitedCompanyLtd 2022-04-28 2023-04-26 11335300 frs-bus:FilletedAccounts 2022-04-28 2023-04-26 11335300 frs-bus:Micro-entities 2022-04-28 2023-04-26 11335300 frs-bus:AuditExempt-NoAccountantsReport 2022-04-28 2023-04-26 11335300 frs-bus:Director1 2022-04-28 2023-04-26 11335300 2021-04-28 11335300 2022-04-27 11335300 2021-04-29 2022-04-27 11335300 frs-core:CurrentFinancialInstruments 2022-04-27 11335300 frs-core:Non-currentFinancialInstruments 2022-04-27
Registered number: 11335300
Total Enigma Ltd
Unaudited Financial Statements
For The Year Ended 26 April 2023
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11335300
2023 2022
£ £
Fixed assets 63,852 74,243
Current assets 5,535 24,676
Creditors: Amounts Falling Due Within One Year (67,089 ) (33,324 )
NET CURRENT LIABILITIES (61,554 ) (8,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,298 65,595
Creditors: Amounts Falling After More Than One Year (43,367 ) (48,939 )
Accruals and deferred income (4,038 ) (2,625 )
NET (LIABILITIES)/ASSETS (45,107 ) 14,031
CAPITAL AND RESERVES (45,107 ) 14,031

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2022: 4)
9 4
2. General Information
Total Enigma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11335300 . The registered office is 12 Crindledyke Close, Kingmoor Park, Carlisle, Cumbria, CA6 4BX.
For the year ending 26 April 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 her 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
Miss Laura Waters
Director
18 April 2024