Company Registration No. 04885857 (England and Wales)
Enigma Media & Entertainment Ltd
Unaudited accounts
for the year ended 31 March 2024
Enigma Media & Entertainment Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Enigma Media & Entertainment Ltd
Company Information
for the year ended 31 March 2024
Director
Christopher Yates
Company Number
04885857 (England and Wales)
Registered Office
8 PINNER VIEW
HARROW
MIDDLESEX
HA1 4QA
United Kingdom
Accountants
A J Shah and Company
8 Pinner View
Harrow
Middlesex
HA1 4QA
Enigma Media & Entertainment Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
29,380
41,181
Creditors: amounts falling due within one year
(20,148)
(22,321)
Net current assets
9,232
18,860
Total assets less current liabilities
12,648
21,802
Creditors: amounts falling due after more than one year
(4,216)
(8,703)
Accruals and deferred income
(8,430)
(8,370)
Capital and reserves
2
4,729
Enigma Media & Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 04885857. The registered office is 8 PINNER VIEW, HARROW, MIDDLESEX, HA1 4QA, United Kingdom.
2 Director's advances, credit and guarantees
Director , C. Yates adverse balance -Due from Director as at 1.4.23 £(3,118)
Net Further advances during the year (3,521)
Amount Due from Director - C Yates as at 31.3.2024 (6,639)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Enigma Media & Entertainment Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
Christopher Yates
Director
Company Registration No. 04885857