Liminal 11 Limited Filleted Accounts Cover
Liminal 11 Limited
Company No. 11052659
Unaudited Accounts
30 November 2022
Liminal 11 Limited Balance Sheet Registrar
at
30 November 2022
Company No.
11052659
2022
2021
£
£
Fixed assets
9064,089
Current assets
462,415731,012
Prepayments and accrued income
184,85593,650
Creditors: Amounts falling due within one year
(525,752)
(446,438)
Net current assets
121,518378,224
Total assets less current liabilities
122,424382,313
Accruals and deferred income
(79,225)
(304,023)
43,19978,290
Capital and reserves
43,199
78,290
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
Its registered number is:
11052659
Its registered office is:
2A The Quadrant
Epsom
Surrey
KT17 4RH
For the year ended 30 November 2022 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 30 November 2022 and signed on its behalf by:
D. Shill - Director
Liminal 11 Limited1105265930 November 202201 December 2021false30 November 2022BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Other publishing activities. 110526592021-12-012022-11-30110526592022-11-30110526592021-11-3011052659core:WithinOneYear2022-11-3011052659core:WithinOneYear2021-11-30110526592020-12-012021-11-3011052659bus:RegisteredOffice2021-12-012022-11-30110526592021-12-0111052659bus:Micro-entities2021-12-012022-11-3011052659bus:FullAccounts2021-12-012022-11-3011052659bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3011052659bus:Director22021-12-012022-11-3011052659bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure