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Registered number: 10848583

Enigma Portfolio Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
T & P Accountants LLP
Chartered Tax Advisors and Accountants
Unit 51, Basepoint Business Centre,
Waterberry Drive
Waterlooville
Hampshire
PO7 7TH

Enigma Portfolio Management Ltd

Registered Number: 10848583
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets17,18020,174
Current assets135,199115,430
Prepayments and accrued income292242
Creditors: amounts falling due within one year(31,861)(29,920)
Net Current Assets103,63085,752
Total assets less current liabilities120,810105,926
Accruals and deferred income1,020991
Net Assets119,790104,935
Capital and reserves119,790104,935
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10848583. Registered office Unit 51 Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH
For the year ending 31/07/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/02/2024 and signed on their behalf by
.............................
S Howells
Director