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REGISTERED NUMBER: 07962396 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

1211 LIMITED

1211 LIMITED (REGISTERED NUMBER: 07962396)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


1211 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms A L Nord





REGISTERED OFFICE: 4th Floor Charles House
108-110 Finchley Road
London
NW3 5JJ





REGISTERED NUMBER: 07962396 (England and Wales)





ACCOUNTANTS: Numera North Limited
4th Floor, Charles House
108-110 Finchley Road
London
London
NW3 5JJ

1211 LIMITED (REGISTERED NUMBER: 07962396)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,254 9,672
Investments 5 58,636 58,636
65,890 68,308

CURRENT ASSETS
Debtors 6 39,592 41,736
Cash at bank and in hand 1 797
39,593 42,533
CREDITORS
Amounts falling due within one year 7 438 952
NET CURRENT ASSETS 39,155 41,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,045

109,889

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 105,044 109,888
SHAREHOLDERS' FUNDS 105,045 109,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2024 and were signed by:





Ms A L Nord - Director


1211 LIMITED (REGISTERED NUMBER: 07962396)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

1211 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Other income
The company recognises profit from its investment in the LLP equal to the profit allocated based on its profit share.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 18,973
DEPRECIATION
At 1 April 2023 9,301
Charge for year 2,418
At 31 March 2024 11,719
NET BOOK VALUE
At 31 March 2024 7,254
At 31 March 2023 9,672

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.24 31.3.23
£    £   
Millier London LLP 58,636 58,636

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by participating interests 35,645 37,789
Other debtors 3,947 3,947
39,592 41,736

1211 LIMITED (REGISTERED NUMBER: 07962396)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 438 952

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Ms A L Nord
Balance outstanding at start of year (533 ) (1,094 )
Amounts advanced 1,874 74,561
Amounts repaid (1,419 ) (74,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (78 ) (533 )

9. RELATED PARTY DISCLOSURES

Included in debtors falling due within one year is an amount of £35,645 (2023: £37,789) due from participating interests.