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Company Registration No. 04606352 (England and Wales)
DESIGN ELEVEN LIMITED Unaudited accounts for the year ended 31 December 2024
DESIGN ELEVEN LIMITED Unaudited accounts Contents
Page
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DESIGN ELEVEN LIMITED Company Information for the year ended 31 December 2024
Director
M F Buckland
Secretary
P G Tomkins
Company Number
04606352 (England and Wales)
Registered Office
4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DESIGN ELEVEN LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DESIGN ELEVEN LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 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/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Symonds Chartered Certified Accountants 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD 14 May 2025
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DESIGN ELEVEN LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,541 
2,823 
Current assets
Debtors
10,016 
18,029 
Cash at bank and in hand
5,104 
6,204 
15,120 
24,233 
Creditors: amounts falling due within one year
(14,621)
(19,774)
Net current assets
499 
4,459 
Total assets less current liabilities
3,040 
7,282 
Creditors: amounts falling due after more than one year
(2,926)
(7,084)
Net assets
114 
198 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14 
98 
Shareholders' funds
114 
198 
For the year ending 31 December 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.
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 14 May 2025 and were signed on its behalf by
M F Buckland Director Company Registration No. 04606352
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DESIGN ELEVEN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DESIGN ELEVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04606352. The registered office is 4 Nightingale Crescent, West Horsley, Leatherhead, Surrey, KT24 6PD.
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 remained unchanged from the previous year, and also 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.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
37,846 
Additions
882 
At 31 December 2024
38,728 
Depreciation
At 1 January 2024
35,023 
Charge for the year
1,164 
At 31 December 2024
36,187 
Net book value
At 31 December 2024
2,541 
At 31 December 2023
2,823 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,450 
- 
Trade debtors
2,365 
6,899 
Other debtors
5,201 
11,130 
10,016 
18,029 
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DESIGN ELEVEN LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
1,033 
1,089 
Taxes and social security
7,454 
13,685 
Other creditors
1,134 
- 
14,621 
19,774 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,926 
7,084 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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