G11 SERVICES & DESIGN MANAGEMENT LLP OC437459 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Letting of own property Digita Accounts Production Advanced 6.30.9574.0 true OC437459 2023-06-01 2024-05-31 OC437459 2024-05-31 OC437459 bus:Micro-entities 2023-06-01 2024-05-31 OC437459 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 OC437459 bus:FullAccounts 2023-06-01 2024-05-31 OC437459 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 OC437459 bus:RegisteredOffice 2023-06-01 2024-05-31 OC437459 bus:CompanySecretary1 2023-06-01 2024-05-31 OC437459 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 OC437459 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 OC437459 countries:England 2023-06-01 2024-05-31 OC437459 2022-06-01 2023-05-31 OC437459 2023-05-31 iso4217:GBP xbrli:pure

Registration number: OC437459

G11 SERVICES & DESIGN MANAGEMENT LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

G11 SERVICES & DESIGN MANAGEMENT LLP

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

G11 SERVICES & DESIGN MANAGEMENT LLP

Company Information

Director

Mr Adekunle Ogunwale

Company secretary

Mrs Tolu Ogunwale

Mr Adekunle Ogunwale

Registered office

41 Banstead Road
Purley
Surrey
CR8 3EB

 

G11 SERVICES & DESIGN MANAGEMENT LLP

(Registration number: OC437459)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Capital and reserves

-

-

1

General information

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

The address of its registered office is:
41 Banstead Road
Purley
Surrey
CR8 3EB
United Kingdom

These financial statements were authorised for issue by the director on 7 October 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 the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director on 7 October 2024
 

.........................................
Mr Adekunle Ogunwale
Company secretary and director