Aenigma Solutions Ltd Filleted Accounts Cover
Aenigma Solutions Ltd
Company No. 14137777
Unaudited Accounts
31 August 2025
Aenigma Solutions Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
14137777
2025
2024
£
£
Fixed assets
3,6254,350
Current assets
53,33731,559
Creditors: Amounts falling due within one year
(43,689)
(33,251)
Net current liabilities
9,648
(1,692)
Total assets less current liabilities
13,2732,658
Accruals and deferred income
(550)
(150)
12,7232,508
Capital and reserves
12,723
2,508
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Aenigma Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14137777
Its registered office is:
8 Lorraine Road
Timperley
Altrincham
WA15 7NA
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 May 2026 and signed on its behalf by:
C. Fletcher - Director
Aenigma Solutions Ltd1413777731 August 202501 September 2024false28 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was Civil engineering project management services. 141377772024-09-012025-08-31141377772025-08-31141377772024-08-3114137777core:WithinOneYear2025-08-3114137777core:WithinOneYear2024-08-31141377772023-09-012024-08-3114137777countries:UnitedKingdom2024-09-012025-08-3114137777bus:RegisteredOffice2024-09-012025-08-31141377772024-09-0114137777bus:Micro-entities2024-09-012025-08-3114137777bus:FullAccounts2024-09-012025-08-3114137777bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3114137777bus:Director12024-09-012025-08-3114137777bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure