Registered number
10414359
Eleven Consulting Public Relations & Marketing Limited
Filleted Accounts
31 December 2023
Eleven Consulting Public Relations & Marketing Limited
Registered number: 10414359
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 4 205 305
Current assets
Cash at bank and in hand 12,885 12,457
Creditors: amounts falling due within one year 5 (8,999) (8,477)
Net current assets 3,886 3,980
Net assets 4,091 4,285
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,991 4,185
Shareholders' funds 4,091 4,285
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N M Howman
Director
Approved by the board on 31 January 2024
Eleven Consulting Public Relations & Marketing Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment over 4 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 January 2023 10,000
At 31 December 2023 10,000
Amortisation
At 1 January 2023 10,000
At 31 December 2023 10,000
Net book value
At 31 December 2023 -
4 Tangible fixed assets
Computer equipment
£
Cost
At 1 January 2023 409
At 31 December 2023 409
Depreciation
At 1 January 2023 104
Charge for the year 100
At 31 December 2023 204
Net book value
At 31 December 2023 205
At 31 December 2022 305
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 7,249 6,977
Other creditors 1,750 1,500
8,999 8,477
6 Controlling party
The company is controlled by the directors.
7 Other information
Eleven Consulting Public Relations & Marketing Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 7
Star Court
Pittville Circus Road
Cheltenham
Glos
Eleven Consulting Public Relations & Marketing Limited 10414359 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 N M Howman No description of principal activity 10414359 2022-01-01 2022-12-31 10414359 core:WithinOneYear 2022-12-31 10414359 core:ShareCapital 2022-12-31 10414359 core:RetainedEarningsAccumulatedLosses 2022-12-31 10414359 2023-01-01 2023-12-31 10414359 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10414359 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10414359 bus:Director40 2023-01-01 2023-12-31 10414359 2 2023-01-01 2023-12-31 10414359 core:PlantMachinery 2023-01-01 2023-12-31 10414359 countries:England 2023-01-01 2023-12-31 10414359 bus:FRS102 2023-01-01 2023-12-31 10414359 bus:FullAccounts 2023-01-01 2023-12-31 10414359 2023-12-31 10414359 core:WithinOneYear 2023-12-31 10414359 core:ShareCapital 2023-12-31 10414359 core:RetainedEarningsAccumulatedLosses 2023-12-31 10414359 core:Goodwill 2023-12-31 10414359 core:PlantMachinery 2023-12-31 10414359 2022-12-31 10414359 core:Goodwill 2022-12-31 10414359 core:PlantMachinery 2022-12-31 iso4217:GBP xbrli:pure