Registered number
03043729
Enigma Management Resources Limited
Unaudited Filleted Accounts
31 March 2024
Enigma Management Resources Limited
Registered number: 03043729
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 2,249
Current assets 101,818 76,124
Prepayments and accrued income - 235
101,818 76,359
Creditors: amounts falling due within one year (43,290) (32,182)
Net current assets 58,528 44,177
Total assets less current liabilities 58,528 46,426
Creditors: amounts falling due after more than one year (2,495) (4,495)
Accruals and deferred income (700) (650)
Net assets 55,333 41,281
Capital and reserves 55,333 41,281
Number Number
Average number of employees 1 1
During the year, advances totalling £2,018 were made to the director.
The maximum amount advanced during the year was £1,225 and all advances were repaid before the year end.
The advances were unsecured, interest free and repayable on demand.
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 member has 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 17 July 2024
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