Company registration number SC614667 (Scotland)
ONE ELEVEN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ONE ELEVEN CONSULTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,240
10,053
Current assets
426,066
382,383
Prepayments and accrued income
123
125
Creditors: amounts falling due within one year
(82,396)
(108,114)
Net current assets
343,793
274,394
Total assets less current liabilities
349,033
284,447
Net assets
349,033
284,447
Capital and reserves
349,033
284,447
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is an amount of £212,974 (202 4: £168,452) due from the directors. Interest of 2.25% has been charged on the loan balance and there are no fixed terms of payment.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

One Eleven Consulting Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ONE ELEVEN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 September 2025
Mr C Gauld
Director
Company registration number SC614667 (Scotland)
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