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ELEVEN CONSULTING GLOBAL LTD

Registered Number
12175630
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ELEVEN CONSULTING GLOBAL LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

NEWMAN, Frances Anne
NEWMAN, Jason Alan

Company Secretary

KEATLEY, Michael Charles

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

12175630 (England and Wales)
ELEVEN CONSULTING GLOBAL LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3217402
217402
Current assets
Stocks48,3005,683
Debtors1,544490
Cash at bank and on hand-1,384
9,8447,557
Creditors amounts falling due within one year5(13,415)(21,896)
Net current assets (liabilities)(3,571)(14,339)
Total assets less current liabilities(3,354)(13,937)
Net assets(3,354)(13,937)
Capital and reserves
Called up share capital10085
Share premium9,9859,985
Other reserves-15
Profit and loss account(13,439)(24,022)
Shareholders' funds(3,354)(13,937)
The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2025, and are signed on its behalf by:
NEWMAN, Jason Alan
Director
Registered Company No. 12175630
ELEVEN CONSULTING GLOBAL LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 24557557
At 31 December 24557557
Depreciation and impairment
At 01 January 24155155
Charge for year185185
At 31 December 24340340
Net book value
At 31 December 24217217
At 31 December 23402402
4.Stocks

2024

2023

££
Work in progress8,3005,683
Total8,3005,683
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables500-
Bank borrowings and overdrafts122-
Taxation and social security72491
Other creditors12,72121,405
Total13,41521,896
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.