Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08247804 S Stepanenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08247804 2023-03-31 08247804 2024-03-31 08247804 2023-04-01 2024-03-31 08247804 frs-core:CurrentFinancialInstruments 2024-03-31 08247804 frs-core:Non-currentFinancialInstruments 2024-03-31 08247804 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08247804 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08247804 frs-bus:Micro-entities 2023-04-01 2024-03-31 08247804 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08247804 frs-bus:Director1 2023-04-01 2024-03-31 08247804 frs-bus:Director1 2023-03-31 08247804 frs-bus:Director1 2024-03-31 08247804 2022-03-31 08247804 2023-03-31 08247804 2022-04-01 2023-03-31 08247804 frs-core:CurrentFinancialInstruments 2023-03-31 08247804 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08247804
Enigma Property Finance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08247804
2024 2023
£ £
Fixed assets 5,021 400
Current assets 84,846 59,666
Prepayments and accrued income 2,209 16,136
Creditors: Amounts Falling Due Within One Year (13,549 ) (33,232 )
NET CURRENT ASSETS 73,506 42,570
TOTAL ASSETS LESS CURRENT LIABILITIES 78,527 42,970
Creditors: Amounts Falling After More Than One Year (10,144 ) (13,966 )
Accruals and deferred income (27,549 ) (3,011 )
NET ASSETS 40,834 25,993
CAPITAL AND RESERVES 40,834 25,993

Notes

1. General Information
Enigma Property Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08247804 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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
£ £ £ £ £
S Stepanenko 12,699 212,454 213,327 - 11,826
The loan was repaid in full within 9 months of the year end.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
S Stepanenko
Director
31/01/2025