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REGISTERED NUMBER: 06801097 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

1101 LIMITED

1101 LIMITED (REGISTERED NUMBER: 06801097)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


1101 LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: M A Self
M B Miller
O Hetherington





REGISTERED OFFICE: Wards Court
203 Ecclesall Road
Sheffield
S118HW





REGISTERED NUMBER: 06801097 (England and Wales)

1101 LIMITED (REGISTERED NUMBER: 06801097)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,185 13,860

CURRENT ASSETS
Debtors 5 202,913 239,198
Cash at bank and in hand 423,728 314,064
626,641 553,262
CREDITORS
Amounts falling due within one year 6 276,736 284,749
NET CURRENT ASSETS 349,905 268,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

361,090

282,373

PROVISIONS FOR LIABILITIES 2,228 2,662
NET ASSETS 358,862 279,711

CAPITAL AND RESERVES
Called up share capital 325 325
Capital redemption reserve 7 175 175
Retained earnings 7 358,362 279,211
358,862 279,711

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

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

The directors acknowledge their 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.

1101 LIMITED (REGISTERED NUMBER: 06801097)

BALANCE SHEET - continued
30 April 2024


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 Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





M A Self - Director


1101 LIMITED (REGISTERED NUMBER: 06801097)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

1101 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1101 LIMITED (REGISTERED NUMBER: 06801097)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 15 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 May 2023 32,171
Additions 2,401
At 30 April 2024 34,572
DEPRECIATION
At 1 May 2023 18,311
Charge for year 5,076
At 30 April 2024 23,387
NET BOOK VALUE
At 30 April 2024 11,185
At 30 April 2023 13,860

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 200,833 225,973
Other debtors 2,080 13,225
202,913 239,198

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 140,542 145,000
Taxation and social security 56,280 84,530
Other creditors 79,914 55,219
276,736 284,749

1101 LIMITED (REGISTERED NUMBER: 06801097)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

7. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 May 2023 279,211 175 279,386
Profit for the year 79,151 79,151
At 30 April 2024 358,362 175 358,537