Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10875234 Mr Jean-Pierre Uys iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10875234 2023-03-31 10875234 2024-03-31 10875234 2023-04-01 2024-03-31 10875234 frs-core:CurrentFinancialInstruments 2024-03-31 10875234 frs-core:Non-currentFinancialInstruments 2024-03-31 10875234 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10875234 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10875234 frs-bus:Micro-entities 2023-04-01 2024-03-31 10875234 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10875234 frs-bus:Director1 2023-04-01 2024-03-31 10875234 frs-bus:Director1 2023-03-31 10875234 frs-bus:Director1 2024-03-31 10875234 2022-03-31 10875234 2023-03-31 10875234 2022-04-01 2023-03-31 10875234 frs-core:CurrentFinancialInstruments 2023-03-31 10875234 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10875234
Enigma Building Services Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
NB Accountancy Ltd
Balance Sheet
Registered number: 10875234
2024 2023
£ £
Fixed assets 20,831 27,775
Current assets 36,244 41,092
Creditors: Amounts Falling Due Within One Year (18,145 ) (21,712 )
NET CURRENT ASSETS 18,099 19,380
TOTAL ASSETS LESS CURRENT LIABILITIES 38,930 47,155
Creditors: Amounts Falling After More Than One Year (35,389 ) (40,833 )
Accruals and deferred income (3,000 ) -
NET ASSETS 541 6,322
CAPITAL AND RESERVES 541 6,322

Notes

1. General Information
Enigma Building Services Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10875234 . The registered office is 68c High Street, Bassingbourn, Royston, Herts, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jean-Pierre Uys - - - - 7,615
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jean-Pierre Uys
Director
11/11/2024