2024-05-01 2025-04-30 false Capium Accounts Production 1.1 10717411 2024-05-01 2025-04-30 10717411 bus:AbridgedAccounts 2024-05-01 2025-04-30 10717411 bus:FRS102 2024-05-01 2025-04-30 10717411 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10717411 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10717411 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10717411 2024-05-01 2025-04-30 10717411 2025-04-30 10717411 bus:RegisteredOffice 2024-05-01 2025-04-30 10717411 core:WithinOneYear 2025-04-30 10717411 core:AfterOneYear 2025-04-30 10717411 1 2024-05-01 2025-04-30 10717411 bus:Director1 2024-05-01 2025-04-30 10717411 bus:Director1 2025-04-30 10717411 bus:Director1 2023-05-01 2024-04-30 10717411 bus:Director2 2024-05-01 2025-04-30 10717411 bus:Director2 2025-04-30 10717411 bus:Director2 2023-05-01 2024-04-30 10717411 2023-05-01 10717411 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 10717411 2023-05-01 2024-04-30 10717411 2024-04-30 10717411 core:WithinOneYear 2024-04-30 10717411 core:AfterOneYear 2024-04-30 10717411 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 10717411 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 10717411 bus:OrdinaryShareClass1 2025-04-30 10717411 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 10717411 bus:OrdinaryShareClass1 2024-04-30 10717411 core:MotorCars 2024-05-01 2025-04-30 10717411 core:MotorCars 2025-04-30 10717411 core:MotorCars 2024-04-30 10717411 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 10717411 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 10717411 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 10717411 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 10717411 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 10717411 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 10717411 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 10717411 core:Non-currentFinancialInstruments 2025-04-30 10717411 core:Non-currentFinancialInstruments 2024-04-30 10717411 core:ShareCapital 2025-04-30 10717411 core:ShareCapital 2024-04-30 10717411 core:RetainedEarningsAccumulatedLosses 2025-04-30 10717411 core:RetainedEarningsAccumulatedLosses 2024-04-30 10717411 dpl:Item1 2024-05-01 10717411 dpl:Item1 2025-04-30 10717411 dpl:Item1 2023-05-01 10717411 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10717411
England and Wales

 

 

 

THIRTY ELEVEN CONSULTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 17,596    26,394 
17,596    26,394 
Current assets      
Debtors 9,884    23,247 
Cash at bank and in hand 13,459    43,310 
23,343    66,557 
Creditors: amount falling due within one year (11,486)   (22,169)
Net current assets 11,857    44,388 
 
Total assets less current liabilities 29,453    70,782 
Net assets 29,453    70,782 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 29,452    70,781 
Shareholders' funds 29,453    70,782 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 July 2025 and were signed on its behalf by:


-------------------------------
Iman NASRELDIN
Director
1
General Information
THIRTY ELEVEN CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10717411, registration address 26 Barnhurst Path, Watford, Hertfordshire, WD19 6TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2024 43,990    43,990 
Additions  
Disposals  
At 30 April 2025 43,990    43,990 
Depreciation
At 01 May 2024 17,596    17,596 
Charge for year 8,798    8,798 
On disposals  
At 30 April 2025 26,394    26,394 
Net book values
Closing balance as at 30 April 2025 17,596    17,596 
Opening balance as at 01 May 2024 26,394    26,394 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

2