Enigma Innovation and Development Ltd Filleted Accounts Cover
Enigma Innovation and Development Ltd
Company No. 13115002
Unaudited Accounts
31 January 2024
Enigma Innovation and Development Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13115002
2024
2023
£
£
Fixed assets
1,4941,992
Current assets
1,0012,176
Creditors: Amounts falling due within one year
(539)
(3,346)
Net current liabilities
462
(1,170)
Total assets less current liabilities
1,956822
Accruals and deferred income
(1,320)
(1,260)
636
(438)
Capital and reserves
636
(438)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Enigma Innovation and Development Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13115002
Its registered office is:
4 Bathurst Road
Norwich
NR2 2PP
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 September 2024 and signed on its behalf by:
R.G. Palmer - Director
Enigma Innovation and Development Ltd1311500231 January 202401 February 2023false20 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was educational support services. 131150022023-02-012024-01-31131150022024-01-31131150022023-01-3113115002core:WithinOneYear2024-01-3113115002core:WithinOneYear2023-01-31131150022022-02-012023-01-3113115002countries:UnitedKingdom2023-02-012024-01-3113115002bus:RegisteredOffice2023-02-012024-01-31131150022023-02-0113115002bus:Micro-entities2023-02-012024-01-3113115002bus:FullAccounts2023-02-012024-01-3113115002bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113115002bus:Director12023-02-012024-01-3113115002bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure