Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11026474 Mr A Bhachu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11026474 2022-10-31 11026474 2023-10-31 11026474 2022-11-01 2023-10-31 11026474 frs-core:CurrentFinancialInstruments 2023-10-31 11026474 frs-core:Non-currentFinancialInstruments 2023-10-31 11026474 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11026474 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11026474 frs-bus:Micro-entities 2022-11-01 2023-10-31 11026474 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11026474 frs-bus:Director1 2022-11-01 2023-10-31 11026474 frs-bus:Director1 2022-10-31 11026474 frs-bus:Director1 2023-10-31 11026474 2021-10-31 11026474 2022-10-31 11026474 2021-11-01 2022-10-31 11026474 frs-core:CurrentFinancialInstruments 2022-10-31 11026474 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11026474
Enigma UK Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 11026474
2023 2022
£ £
Fixed assets 5,512 13,060
Current assets 92,751 138,454
Prepayments and accrued income 100,000 -
Creditors: Amounts Falling Due Within One Year (33,201 ) (15,410 )
NET CURRENT ASSETS 159,550 123,044
TOTAL ASSETS LESS CURRENT LIABILITIES 165,062 136,104
Creditors: Amounts Falling After More Than One Year (21,894 ) (29,743 )
NET ASSETS 143,168 106,361
CAPITAL AND RESERVES 143,168 106,361

Notes

1. General Information
Enigma UK Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11026474 . The registered office is Office Suite 3, Shrieves Walk, Stratford-Upon-Avon, CV37 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr A Bhachu - - - - 83,544
The above loan is with interest and repayable on demand.
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For the year ending 31 October 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 A Bhachu
Director
29th February 2024