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REGISTERED NUMBER: 07212287 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

25Eleven Consulting Limited

25Eleven Consulting Limited (Registered number: 07212287)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


25Eleven Consulting Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr. T F Richardson





REGISTERED OFFICE: Suite 3
Falcon Court Business Centre
College Road
Maidstone
Kent
ME15 6TF





REGISTERED NUMBER: 07212287 (England and Wales)





ACCOUNTANTS: Skyfire Accountancy Ltd
The Old Rectory
Springhead Road
Northfleet
Kent
DA11 8HN

25Eleven Consulting Limited (Registered number: 07212287)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 3,550 7,100
Tangible assets 6 126 162
Investments 7 50 50
3,726 7,312

CURRENT ASSETS
Debtors 20,297 22,667
Cash at bank 7,064 7,316
27,361 29,983
CREDITORS
Amounts falling due within one year 21,966 26,570
NET CURRENT ASSETS 5,395 3,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,121

10,725

CREDITORS
Amounts falling due after more than one
year

9,020

10,373
NET ASSETS 101 352

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1 252
SHAREHOLDERS' FUNDS 101 352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

25Eleven Consulting Limited (Registered number: 07212287)

Abridged Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





Mr. T F Richardson - Director


25Eleven Consulting Limited (Registered number: 07212287)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

25Eleven Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Sales comprise the fair value of the consideration received or receivable for the rendering of services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows:

Revenue from the sale of services is recognised at the point at which those services have been provided to the customer. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Dividend income is recognised when the right to receive payment is established.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

25Eleven Consulting Limited (Registered number: 07212287)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 35,500
AMORTISATION
At 1 April 2022 28,400
Amortisation for year 3,550
At 31 March 2023 31,950
NET BOOK VALUE

At 31 March 2023 3,550
At 31 March 2022 7,100

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 6,453
DEPRECIATION
At 1 April 2022 6,291
Charge for year 36
At 31 March 2023 6,327
NET BOOK VALUE
At 31 March 2023 126
At 31 March 2022 162

7. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2022
and 31 March 2023 50
NET BOOK VALUE
At 31 March 2023 50
At 31 March 2022 50

25Eleven Consulting Limited (Registered number: 07212287)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mr. T F Richardson
Balance outstanding at start of year 12,239 32,083
Amounts advanced 3,052 -
Amounts repaid - (19,844 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,291 12,239

9. RELATED PARTY DISCLOSURES

During the period the company borrowed £16,953 from a related company. At the end of the period the amount due to related companies was £17,093 (2022 £140).The loan is included within creditors due within one year, is free of interest and repayable on demand.

10. COVID-19 BUSINESS SUPPORT

The company received £0 (2022: £2,715) of grants awarded by the Local Authority.

No conditions or other contingencies have been applied to the grants.