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Company Registration No. 07632190 (England and Wales)
11PLUS WEST MIDLANDS LTD Unaudited accounts for the year ended 31 May 2024
11PLUS WEST MIDLANDS LTD Unaudited accounts Contents
Page
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11PLUS WEST MIDLANDS LTD Company Information for the year ended 31 May 2024
Director
A Rashid
Company Number
07632190 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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11PLUS WEST MIDLANDS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,450 
7,963 
Cash at bank and in hand
22,814 
14,008 
24,264 
21,971 
Creditors: amounts falling due within one year
(3,498)
(4,598)
Net current assets
20,766 
17,373 
Total assets less current liabilities
20,766 
17,373 
Creditors: amounts falling due after more than one year
(3,041)
- 
Net assets
17,725 
17,373 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,625 
17,273 
Shareholders' funds
17,725 
17,373 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2025 and were signed on its behalf by
A Rashid Director Company Registration No. 07632190
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11PLUS WEST MIDLANDS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
11PLUS WEST MIDLANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 07632190. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,450 
7,963 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
564 
Taxes and social security
2,898 
4,034 
3,498 
4,598 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,041 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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