ENIGMA LEGAL LIMITED

Company Registration Number:
11693803 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ENIGMA LEGAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ENIGMA LEGAL LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,789 1,789
Tangible assets: 4 157 373
Total fixed assets: 1,946 2,162
Current assets
Stocks: 0 0
Debtors:   6,444 8,721
Cash at bank and in hand: 103,213 107,980
Total current assets: 109,657 116,701
Creditors: amounts falling due within one year: 5 (25,729) (45,314)
Net current assets (liabilities): 83,928 71,387
Total assets less current liabilities: 85,874 73,549
Total net assets (liabilities): 85,874 73,549
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 50,490 50,490
Profit and loss account: 34,384 22,059
Shareholders funds: 85,874 73,549

The notes form part of these financial statements

ENIGMA LEGAL LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Lee Mainwaring
Status: Director

The notes form part of these financial statements

ENIGMA LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivable for direct services net of VAT and any trade discounts

Tangible fixed assets and depreciation policy

Annual depreciation of computer equipment is calculated at 33% of cost to write-down the cost of the asset over its estimated useful economic lifetime.

ENIGMA LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ENIGMA LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 1,789
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 1,789
Amortisation
At 01 January 2023 0
Charge for year 0
At 31 December 2023 0
Net book value
At 31 December 2023 1,789
At 31 December 2022 1,789

ENIGMA LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 650
At 31 December 2023 650
Depreciation
At 01 January 2023 277
Charge for year 216
At 31 December 2023 493
Net book value
At 31 December 2023 157
At 31 December 2022 373

ENIGMA LEGAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Trade creditors £4,374Corporation Tax £5,023VAT £3,408Payroll Related £12,924