1 December 2023 false No description of principal activity Taxfiler 2024.6 15259031 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 15259031 2023-11-30 15259031 2023-12-01 2024-11-30 15259031 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 15259031 business:AbridgedAccounts 2023-12-01 2024-11-30 15259031 2024-11-30 15259031 business:Director1 2023-12-01 2024-11-30 15259031 business:RegisteredOffice 2023-12-01 2024-11-30 15259031 core:WithinOneYear 2024-11-30 15259031 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15259031 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15259031 core:PreviouslyStatedAmount 2024-11-30 15259031 business:SmallEntities 2023-12-01 2024-11-30 15259031 countries:EnglandWales 2023-12-01 2024-11-30 15259031 core:FurnitureFittings 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15259031 (England and Wales)
11:11 Couriers Ltd Unaudited accounts for the year ended 30 November 2024
11:11 Couriers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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11:11 Couriers Ltd Company Information for the year ended 30 November 2024
Director
Jamie Lee Clifford Brown
Company Number
15259031 (England and Wales)
Registered Office
43 Chapel Street Hyde Cheshire SK14 1DN England
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11:11 Couriers Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Fixed assets
Tangible assets
4
1,800
Current assets
Cash at bank and in hand
150
Creditors: amounts falling due within one year
(5,164)
Net current liabilities
(5,014)
Net liabilities
(3,214)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,314)
Shareholders' funds
(3,214)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 May 2025 and were signed on its behalf by
Jamie Lee Clifford Brown Director Company Registration No. 15259031
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11:11 Couriers Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
11:11 Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15259031. The registered office is 43 Chapel Street, Hyde, Cheshire, SK14 1DN, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£2000
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2023
-
Additions
2,000
At 30 November 2024
2,000
Depreciation
Charge for the year
200
At 30 November 2024
200
Net book value
At 30 November 2024
1,800
5
Average number of employees
During the year the average number of employees was 0.
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