Enigma Seven Ltd
Statement of Financial Position
as at 31 January 2025
Current assets
198,712
92,631
Prepayments and accrued income
6,590
2,651
Creditors: amounts falling due within one year
(114,276)
(26,104)
Net current assets
91,026
69,178
Total assets less current liabilities
100,216
71,624
Creditors: amounts falling due after more than one year
16,738
-
Accruals and deferred income
-
(100)
Capital and reserves
116,954
71,524
Enigma Seven Ltd is a private company, limited by shares, registered in England and Wales, registration number 13872875. The registered office is Enigma Seven Ltd, 8 Mallard Way, Pride Park, Derby, Derbyshire, DE24 8GX, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 4).
For the year ending 31 January 2025 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 14 July 2025
Shane Duffy
Director
Company Registration No. 13872875