12696311 Limited
(previously Ility UK Limited)
Unaudited Financial Statements
For the year ended 31 December 2024
Company Registration No. 12696311 (England and Wales)
12696311 Limited
(previously Ility UK Limited)
Balance Sheet
As at 31 December 2024
Page 1
2024
2023
£
£
£
£
Creditors: amounts falling due within one year
(379,797)
(251,754)
Net current liabilities
(379,797)
(251,754)
Capital and reserves
(379,797)
(251,754)
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
2
2
2
Going concern
The Company has made the decision to cease operations and initiate a formal wind-down process. As a result, the financial statements have not been prepared on a going concern basis and are instead prepared on a break-up basis. On 25 March 2025, the sole creditor forgave all amounts owed to it by the Company.
12696311 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Level 30 The Leadenhall Building, 122 Leadenhall Street, London, United Kingdom, EC3V 4AB. On 13 November2024, the company changed its name from Ility UK Limited to 12696311 Limited.
For the year ended 31 December 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 members have 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
12696311 Limited
(previously Ility UK Limited)
Balance Sheet (Continued)
As at 31 December 2024
Page 2
The financial statements were approved and signed by the director and authorised for issue on 2 June 2025
T A G Moufarrige
Director
Company registration number 12696311 (England and Wales)