ENIGMA CARE SOLUTIONS LTD

Company Registration Number:
14278268 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ENIGMA CARE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

ENIGMA CARE SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2024




Director: IDOWU, Charles Bolaji
Registered office: Pure Offices
137 Pastures Avenue
Weston Super Mare.
GBR
BS22 7SB
Company Registration Number: 14278268 (England and Wales)

ENIGMA CARE SOLUTIONS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
IDOWU, Charles Bolaji

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: IDOWU, Charles Bolaji
Status: Director

ENIGMA CARE SOLUTIONS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ENIGMA CARE SOLUTIONS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: IDOWU, Charles Bolaji
Status: Director

The notes form part of these financial statements

ENIGMA CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

ENIGMA CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

ENIGMA CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No