Company Registration No. SC225040 (Scotland)
Enigma People Solutions Limited
Unaudited accounts
for the year ended 31 December 2025
Enigma People Solutions Limited
Unaudited accounts
Contents
Enigma People Solutions Limited
Company Information
for the year ended 31 December 2025
Company Number
SC225040 (Scotland)
Registered Office
Hudson House
8 Albany Street
Edinburgh
EH1 3QB
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Enigma People Solutions Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
692
-
Creditors: amounts falling due within one year
(9,850)
(16,850)
Net current liabilities
(8,857)
(16,506)
Net liabilities
(8,854)
(16,503)
Called up share capital
100
100
Profit and loss account
(8,954)
(16,603)
Shareholders' funds
(8,854)
(16,503)
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
B Hanley
Director
Company Registration No. SC225040
Enigma People Solutions Limited
Notes to the Accounts
for the year ended 31 December 2025
Enigma People Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC225040. The registered office is Hudson House, 8 Albany Street, Edinburgh, EH1 3QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
The balance sheet shows that the company has an excess of liabilities over assets. The accounts have been prepared on a going concern basis assuming the continuing support of the company's director and bankers.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Enigma People Solutions Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
9,025
Taxes and social security
288
-
Loans from directors
9,212
6,725
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).