2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03436128 2023-10-01 2024-09-30 03436128 2024-09-30 03436128 2023-09-30 03436128 2022-10-01 2023-09-30 03436128 2023-09-30 03436128 2022-09-30 03436128 bus:Director1 2023-10-01 2024-09-30 03436128 core:WithinOneYear 2024-09-30 03436128 core:WithinOneYear 2023-09-30 03436128 bus:Micro-entities 2023-10-01 2024-09-30 03436128 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03436128 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03436128 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03436128 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 03436128
Enigma FMA Limited
Unaudited financial statements
30 September 2024
Enigma FMA Limited
Statement of financial position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
5,511
7,300
------
------
Current assets
137,451
121,924
Prepayments and accrued income
165
43
---------
---------
137,616
121,967
Creditors: amounts falling due within one year
( 66,277)
( 64,460)
---------
---------
Net current assets
71,339
57,507
-------
-------
Total assets less current liabilities
76,850
64,807
Accruals and deferred income
( 2,755)
( 2,380)
-------
-------
74,095
62,427
-------
-------
Capital and reserves
74,095
62,427
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 3 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 January 2025 , and are signed on behalf of the board by:
E J Neary
Director
Company registration number: 03436128
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Church Street, Great Ellingham, Attleborough, Norfolk, NR17 1LE.