Registered number
11819640
22 ELEVEN LIMITED
Accounts
31 March 2025
22 ELEVEN LIMITED
Registered number: 11819640
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 8,000 16,000
Current assets 18,161 17,038
Creditors: amounts falling due within one year (40,458) (40,465)
Net current liabilities (22,297) (23,427)
Total assets less current liabilities (14,297) (7,427)
Accruals and deferred income (754) (754)
Net liabilities (15,051) (8,181)
Capital and reserves (15,051) (8,181)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, England, EC1V 2NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vernon Anthony DIAS
Director
Approved by the board on 30 June 2025
22 ELEVEN LIMITED
Detailed balance sheet items
as at 31 March 2025
2025 2024
£ £
Fixed assets
Intangible fixed assets 8,000 16,000
Current assets
Trade debtors 14,901 16,360
Cash at bank and in hand 3,260 678
18,161 17,038
Creditors: amounts falling due within one year
Trade creditors 39,405 39,405
Other taxes and social security costs 56 56
Other creditors 997 1,004
40,458 40,465
Accruals and deferred income
Accruals 754 754
Capital and reserves
Called up share capital 200 200
Profit and loss account (15,251) (8,381)
(15,051) (8,181)
Profit and loss account
Brought forward (8,381) (8,042)
Loss (6,870) (339)
(15,251) (8,381)
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