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Company Registration No. 12249250 (England and Wales)
11ELEVEN UK ENTERPRISES LTD Unaudited accounts for the year ended 31 October 2023
11ELEVEN UK ENTERPRISES LTD Unaudited accounts Contents
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11ELEVEN UK ENTERPRISES LTD Company Information for the year ended 31 October 2023
Directors
MRS ANNA K SINGH Kamaljeet Singh
Company Number
12249250 (England and Wales)
Registered Office
FLAT 5 135 HIGH STREET STAPLE HILL BRISTOL BS16 5HQ ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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11ELEVEN UK ENTERPRISES LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
57,870 
Tangible assets
14,500 
72,370 
Current assets
Inventories
87,902 
Debtors
(5,333)
82,569 
Creditors: amounts falling due within one year
(4,534)
Net current assets
78,035 
Net assets
150,405 
Capital and reserves
Called up share capital
100 
Capital contribution reserve
56,730 
Profit and loss account
93,575 
Shareholders' funds
150,405 
For the year ending 31 October 2023 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 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 of Directors and authorised for issue on 30 March 2024 and were signed on its behalf by
Kamaljeet Singh Director Company Registration No. 12249250
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11ELEVEN UK ENTERPRISES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
11ELEVEN UK ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12249250. The registered office is FLAT 5 135 HIGH STREET, STAPLE HILL, BRISTOL, BS16 5HQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 November 2022
25,420 
32,450 
57,870 
At 31 October 2023
25,420 
32,450 
57,870 
Amortisation
At 1 November 2022
- 
- 
- 
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
25,420 
32,450 
57,870 
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11ELEVEN UK ENTERPRISES LTD Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
14,500 
At 31 October 2023
14,500 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
14,500 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
(2,053)
Other debtors
(2,256)
(4,309)
Amounts falling due after more than one year
Trade debtors
(1,024)
7
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,078 
Accruals
2,456 
4,534 
8
Average number of employees
During the year the average number of employees was 14.
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