Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 9 December 2022 false 1 January 2024 31 December 2024 31 December 2024 NI693100 Mr P Smith Mrs G Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693100 2023-12-31 NI693100 2024-12-31 NI693100 2024-01-01 2024-12-31 NI693100 frs-core:Non-currentFinancialInstruments 2024-12-31 NI693100 frs-core:FurnitureFittings 2024-01-01 2024-12-31 NI693100 frs-core:ShareCapital 2024-12-31 NI693100 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI693100 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI693100 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI693100 frs-bus:SmallEntities 2024-01-01 2024-12-31 NI693100 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI693100 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI693100 frs-bus:Director1 2024-01-01 2024-12-31 NI693100 frs-bus:Director1 2023-12-31 NI693100 frs-bus:Director1 2024-12-31 NI693100 frs-bus:Director2 2024-01-01 2024-12-31 NI693100 frs-countries:NorthernIreland 2024-01-01 2024-12-31 NI693100 2022-12-08 NI693100 2023-12-31 NI693100 2022-12-09 2023-12-31 NI693100 frs-core:Non-currentFinancialInstruments 2023-12-31 NI693100 frs-core:ShareCapital 2023-12-31 NI693100 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: NI693100
Eleventh Investments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
SJK Chartered Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: NI693100
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 423 -
Investment Properties 5 276,888 252,561
277,311 252,561
CURRENT ASSETS
Cash at bank and in hand 5,269 76,985
5,269 76,985
Creditors: Amounts Falling Due Within One Year (101,976 ) (91,664 )
NET CURRENT ASSETS (LIABILITIES) (96,707 ) (14,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES 180,604 237,882
Creditors: Amounts Falling Due After More Than One Year (270,748 ) (253,488 )
NET LIABILITIES (90,144 ) (15,606 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (90,344 ) (15,806 )
SHAREHOLDERS' FUNDS (90,144) (15,606)
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr P Smith
Director
30 July 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Eleventh Investments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693100 . The registered office is 42 Tullyglush Road, Banbridge, BT32 3TN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 18% Reducing balance
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 January 2024 -
Additions 516
As at 31 December 2024 516
Depreciation
As at 1 January 2024 -
Provided during the period 93
As at 31 December 2024 93
Net Book Value
As at 31 December 2024 423
As at 1 January 2024 -
5. Investment Property
31 December 2024
£
Fair Value
As at 1 January 2024 252,561
Additions 24,327
As at 31 December 2024 276,888
The directors consider that the above value of investment property represents the market value at 31 December 2024.
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6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 200 200
7. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Peter Smith 91,016 10,312 - - 101,328
The above loan is unsecured, interest free and repayable on demand.
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