Registered number
04351002
Enigma Limited
Unaudited Filleted Accounts
31 March 2024
Enigma Limited
Registered number: 04351002
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,000 6,000
Current assets 33,496 7,989
Prepayments and accrued income 1,370 1,678
34,866 9,667
Creditors: amounts falling due within one year (8,200) (9,537)
Net current assets 26,666 130
Total assets less current liabilities 29,666 6,130
Creditors: amounts falling due after more than one year (2,494) (4,495)
Accruals and deferred income (1,180) (913)
Net assets 25,992 722
Capital and reserves 25,992 722
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 26 The Street, Capel, Dorking, Surrey, RH5 5LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Leslie Charles Woodcock
Director
Approved by the board on 29 August 2024
Enigma Limited 04351002 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Leslie Charles Woodcock No description of principal activity 04351002 2022-04-01 2023-03-31 04351002 core:WithinOneYear 2023-03-31 04351002 core:AfterOneYear 2023-03-31 04351002 2023-04-01 2024-03-31 04351002 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04351002 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04351002 countries:England 2023-04-01 2024-03-31 04351002 bus:Director40 2023-04-01 2024-03-31 04351002 bus:Micro-entities 2023-04-01 2024-03-31 04351002 bus:FilletedAccounts 2023-04-01 2024-03-31 04351002 2024-03-31 04351002 core:WithinOneYear 2024-03-31 04351002 core:AfterOneYear 2024-03-31 04351002 2023-03-31 iso4217:GBP xbrli:pure