Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 26 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14961454 Mr Craig Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14961454 2024-06-30 14961454 2025-06-30 14961454 2024-07-01 2025-06-30 14961454 frs-core:CurrentFinancialInstruments 2025-06-30 14961454 frs-core:Non-currentFinancialInstruments 2025-06-30 14961454 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14961454 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14961454 frs-bus:Micro-entities 2024-07-01 2025-06-30 14961454 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14961454 frs-bus:Director1 2024-07-01 2025-06-30 14961454 2023-06-25 14961454 2024-06-30 14961454 2023-06-26 2024-06-30 14961454 frs-core:CurrentFinancialInstruments 2024-06-30 14961454 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14961454
Enigma Industries Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Lyfe Accountants Limited
Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
Enigma Industries Group Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14961454

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,163 | 32,833
Current assets |  | 17,077 | 15,004
Creditors: Amounts Falling Due Within One Year |  | (12,492 ) | (8,072 )
NET CURRENT ASSETS |  | 4,585 | 6,932
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,748 | 39,765
Creditors: Amounts Falling Due After More Than One Year |  | (17,163 ) | (26,087 )
NET ASSETS |  | 12,585 | 13,678
CAPITAL AND RESERVES |  | 12,585 | 13,678

## Notes

1. General Information
Enigma Industries Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14961454 . The registered office is 62 Pembroke Avenue, Syston, Leicester, LE7 2BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 2025 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

Mr Craig Walker Director
10/03/2026