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REGISTERED NUMBER: 09084050 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

11 ELEVEN MEDIA LTD

11 ELEVEN MEDIA LTD (REGISTERED NUMBER: 09084050)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1

Chartered Accountants' Report 3

11 ELEVEN MEDIA LTD (REGISTERED NUMBER: 09084050)

BALANCE SHEET
30 JUNE 2024

30/6/24 30/6/23
£    £    £    £   
FIXED ASSETS 1,400 2,480

CURRENT ASSETS 7,840 6,320

CREDITORS
Amounts falling due within one year (17,612 ) (11,937 )
NET CURRENT LIABILITIES (9,772 ) (5,617 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,372

)

(3,137

)

CREDITORS
Amounts falling due after more than one
year

2,475

3,892
NET LIABILITIES (10,847 ) (7,029 )

CAPITAL AND RESERVES (10,847 ) (7,029 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

11 Eleven Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09084050

Registered office: Unit B2, Birdineye Farm
Birdineye Hill
Uckfield
East Sussex
TN22 5HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

11 ELEVEN MEDIA LTD (REGISTERED NUMBER: 09084050)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30/6/24 30/6/23
£    £   
Miss S Bardsley
Balance outstanding at start of year (9,578 ) (24,994 )
Amounts advanced 621 16,528
Amounts repaid (5,897 ) (1,112 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,854 ) (9,578 )

The above loan to the company is interest free and is repayable on demand, although the company is unlikely to repay this until funds become available.

4. GOING CONCERN

The financial statements are prepared on a Going Concern basis. The continued support of the director has enabled the company to continue trading and it is the opinion of the director that the company will continue for a period of at least 12 months.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:




Miss S Bardsley - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
11 ELEVEN MEDIA LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 11 Eleven Media Ltd for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of 11 Eleven Media Ltd in accordance with the terms of our engagement letter dated 30 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of 11 Eleven Media Ltd and state those matters that we have agreed to state to the director of 11 Eleven Media Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 11 Eleven Media Ltd and its director for our work or for this report.

It is your duty to ensure that 11 Eleven Media Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 11 Eleven Media Ltd. You consider that 11 Eleven Media Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 11 Eleven Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Perspective Accounting Limited
Unit B2, Birdineye Farm
Birdineye Hill
Uckfield
East Sussex
TN22 5HA


23 September 2024