Company registration number SC614667 (Scotland)
ONE ELEVEN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ONE ELEVEN CONSULTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,053
12,630
Current assets
382,383
278,417
Prepayments and accrued income
125
132
Creditors: amounts falling due within one year
(108,114)
(72,164)
Net current assets
274,394
206,385
Total assets less current liabilities
284,447
219,015
Net assets
284,447
219,015
Capital and reserves
284,447
219,015
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in Current assets is an amount of £168,452 (2023: £85,605) due from the directors. This loan has been provided with an interest rate of 2.25% and has no fixed terms of repayment.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

One Eleven Consulting Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ONE ELEVEN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 November 2024
Mr C Gauld
Director
Company registration number SC614667 (Scotland)
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