Company registration number 13025742 (England and Wales)
111 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
111 LIMITED
COMPANY INFORMATION
Director
Mr Angelos Ioannidis
Company number
13025742
Registered office
White House
Wollaton Street
Nottingham
NG1 5GF
Accountants
Higson & Co (Nottingham) Limited
White House
Wollaton Street
Nottingham
NG1 5GF
111 LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Income statement
3
Statement of financial position and notes to the financial statements
4 - 5
111 LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 1 -

The director presents his report and unaudited financial statements for the year ended 30 November 2024.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Angelos Ioannidis

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Angelos Ioannidis
Director
28 February 2025
111 LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 111 LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 111 Limited for the year ended 30 November 2024, which comprise the income statement and the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of 111 Limited, as a body, in accordance with the terms of our engagement letter dated 5 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of 111 Limited and state those matters that we have agreed to state to the board of directors of 111 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 111 Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that 111 Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 111 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 financial statements of 111 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 financial statements.

Higson & Co (Nottingham) Limited
Chartered Accountants
White House
Wollaton Street
Nottingham
NG1 5GF
28 February 2025
111 LIMITED
INCOME STATEMENT
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 3 -
2024
2023
£
£
Turnover
-
-
Other income
27
-
0
Cost of raw materials and consumables
(1,122)
-
Depreciation and other amounts written off assets
(309)
(412)
Other charges
(5,678)
(3,709)
Loss
(7,082)
(4,121)
111 LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2024
30 November 2024
- 4 -
2024
2023
£
£
£
£
Fixed assets
926
1,235
Current assets
1,625
528
Prepayments and accrued income
33
26
Creditors: amounts falling due within one year
(24,119)
(16,315)
Net current liabilities
(22,461)
(15,761)
Total assets less current liabilities
(21,535)
(14,526)
Accruals and deferred income
(657)
(584)
Net liabilities
(22,192)
(15,110)
Capital and reserves
(22,192)
(15,110)
Notes to the financial statements
1
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
111 LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 5 -

111 Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 30 November 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 member has 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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 February 2025
Mr Angelos Ioannidis
Director
Company Registration Number 13025742
111 LIMITED
The following pages do not form part of the statutory accounts.
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