The 21 Investment Group Limited 13836842 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is investment company Digita Accounts Production Advanced 6.30.9574.0 true 13836842 2023-02-01 2024-01-31 13836842 2024-01-31 13836842 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13836842 bus:Micro-entities 2023-02-01 2024-01-31 13836842 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13836842 bus:FilletedAccounts 2023-02-01 2024-01-31 13836842 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13836842 bus:RegisteredOffice 2023-02-01 2024-01-31 13836842 bus:Director1 2023-02-01 2024-01-31 13836842 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13836842 bus:Agent1 2023-02-01 2024-01-31 13836842 countries:AllCountries 2023-02-01 2024-01-31 13836842 2022-01-10 2023-01-31 13836842 2023-01-31 13836842 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13836842

The 21 Investment Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The 21 Investment Group Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The 21 Investment Group Limited

Company Information

Director

Mr Luke Gerard Powell

Registered office

York House
20 York Street
Manchester
England
M2 3BB

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The 21 Investment Group Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The 21 Investment Group Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The 21 Investment Group Limited, as a body, in accordance with the terms of our engagement letter dated 1 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of The 21 Investment Group Limited and state those matters that we have agreed to state to the Board of Directors of The 21 Investment Group Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The 21 Investment Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The 21 Investment Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The 21 Investment Group Limited. You consider that The 21 Investment Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The 21 Investment Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

28 February 2025

 

The 21 Investment Group Limited

(Registration number: 13836842)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

96

105

Current assets

34,062

61

Creditors: Amounts falling due within one year

(157)

(66)

Net current assets/(liabilities)

33,905

(5)

Total assets less current liabilities

34,001

100

Accruals and deferred income

(2,400)

(1,200)

 

31,601

(1,100)

Capital and reserves

31,601

(1,100)

1

General information

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

The address of its registered office is:
York House
20 York Street
Manchester
England
M2 3BB

These financial statements were authorised for issue by the director on 28 February 2025.

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'.

The financial statements are presented in sterling which is the functional currency of the company.

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 January 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.

 

The 21 Investment Group Limited

(Registration number: 13836842)
Balance Sheet as at 31 January 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 February 2025
 

.........................................
Mr Luke Gerard Powell
Director