Denigma Ltd

Registered number: 11262149

	2025	2024
	£	£
Fixed assets	3,277	1,347

Current assets	5,631	11,334
Creditors: Amounts Falling Due Within One Year	(2,985 )	(3,431 )

NET CURRENT ASSETS	2,646	7,903

TOTAL ASSETS LESS CURRENT LIABILITIES	5,923	9,250

Creditors: Amounts Falling Due After More Than One Year	(14,133 )	(16,744 )
Accruals and deferred income	(244 )	(244 )

NET LIABILITIES	(8,454 )	(7,738 )

CAPITAL AND RESERVES	(8,454 )	(7,738 )

Notes

1. General Information

Denigma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11262149 . The registered office is 19 Bickerley Road, Ringwood, Hampshire, BH24 1EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Kevin Clark	7,939	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Clark

Director

14/05/2025