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Company Registration No. 11004041 (England and Wales)
ELEVEN SPA LIMITED Unaudited accounts for the year ended 31 October 2024
ELEVEN SPA LIMITED Unaudited accounts Contents
Page
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ELEVEN SPA LIMITED Company Information for the year ended 31 October 2024
Director
Xiaofang Zhang
Company Number
11004041 (England and Wales)
Registered Office
29-30 FRITH STREET LONDON W1D 5LG ENGLAND
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ELEVEN SPA LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
54,235 
43,639 
Cash at bank and in hand
64,309 
76,796 
118,544 
120,435 
Creditors: amounts falling due within one year
(104,862)
(89,707)
Net current assets
13,682 
30,728 
Net assets
13,682 
30,728 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,681 
30,727 
Shareholders' funds
13,682 
30,728 
For the year ending 31 October 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 her 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 31 July 2025 and were signed on its behalf by
Xiaofang Zhang Director Company Registration No. 11004041
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ELEVEN SPA LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ELEVEN SPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11004041. The registered office is 29-30 FRITH STREET, LONDON, W1D 5LG, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,235 
639 
Other debtors
43,000 
43,000 
54,235 
43,639 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
110,586 
95,431 
Taxes and social security
(5,724)
(5,724)
104,862 
89,707 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Xiaofang Zhang
Loan paid from Business to Director
18,000 
- 
- 
18,000 
Loan paid from Business to Director
25,000 
- 
- 
25,000 
43,000 
- 
- 
43,000 
10 May 2021 £8000.00 26 May 2021 £10000.00 6 April 2022 £15000.00 14 November £10000.00
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ELEVEN SPA LIMITED Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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