Enigma Seven Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
92,631
75,705
Prepayments and accrued income
2,651
-
Creditors: amounts falling due within one year
(25,204)
(33,363)
Net current assets
70,078
42,342
Total assets less current liabilities
72,524
43,498
Accruals and deferred income
(100)
-
Capital and reserves
72,424
43,498
Enigma Seven Ltd is a private company, limited by shares, registered in England and Wales, registration number 13872875. The registered office is 9 Mallard Way, Pride Park, Derby, DE24 8GX.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 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 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 2 October 2024
Shane Duffy
Director
Company Registration No. 13872875