E11EVN Limited 07853783 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Nightclub Digita Accounts Production Advanced 6.30.9574.0 true 07853783 2022-12-01 2023-11-30 07853783 2023-11-30 07853783 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07853783 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 07853783 bus:Micro-entities 2022-12-01 2023-11-30 07853783 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07853783 bus:FullAccounts 2022-12-01 2023-11-30 07853783 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07853783 bus:RegisteredOffice 2022-12-01 2023-11-30 07853783 bus:Director1 2022-12-01 2023-11-30 07853783 bus:Director2 2022-12-01 2023-11-30 07853783 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07853783 countries:England 2022-12-01 2023-11-30 07853783 2021-12-01 2022-11-30 07853783 2022-11-30 07853783 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07853783 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07853783

E11EVN Limited

trading as E11evn Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

E11EVN Limited

trading as E11evn Ltd

(Registration number: 07853783)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

16,305

29,302

Current assets

18,499

67,967

Prepayments and accrued income

12,000

10,000

Creditors: Amounts falling due within one year

(6,368)

(9,876)

Net current assets

24,131

68,091

Total assets less current liabilities

40,436

97,393

Creditors: Amounts falling due after more than one year

(23,809)

(36,243)

Accruals and deferred income

(8,398)

(2,200)

 

8,229

58,950

Capital and reserves

8,229

58,950

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Pip Solutions Limited
Claremont House
High Street
Lydney
GL15 5DX
England

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2022 - 21).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

E11EVN Limited

trading as E11evn Ltd

(Registration number: 07853783)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr Claudio Viveiros
Director

.........................................
Mr Chris Aspinall
Director