2024-01-01 2024-12-31 false Capium Accounts Production 1.1 07876630 2024-01-01 2024-12-31 07876630 bus:AbridgedAccounts 2024-01-01 2024-12-31 07876630 bus:FRS102 2024-01-01 2024-12-31 07876630 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07876630 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07876630 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07876630 2024-01-01 2024-12-31 07876630 2024-12-31 07876630 bus:RegisteredOffice 2024-01-01 2024-12-31 07876630 core:WithinOneYear 2024-12-31 07876630 core:AfterOneYear 2024-12-31 07876630 1 2024-01-01 2024-12-31 07876630 bus:Director1 2024-01-01 2024-12-31 07876630 bus:Director1 2024-12-31 07876630 bus:Director1 2023-01-01 2023-12-31 07876630 bus:Director2 2024-01-01 2024-12-31 07876630 bus:Director2 2024-12-31 07876630 bus:Director2 2023-01-01 2023-12-31 07876630 2023-01-01 07876630 bus:CompanySecretary1 2024-01-01 2024-12-31 07876630 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07876630 2023-01-01 2023-12-31 07876630 2023-12-31 07876630 core:WithinOneYear 2023-12-31 07876630 core:AfterOneYear 2023-12-31 07876630 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 07876630 core:PlantMachinery 2024-01-01 2024-12-31 07876630 core:PlantMachinery 2024-12-31 07876630 core:PlantMachinery 2023-12-31 07876630 core:FurnitureFittings 2024-01-01 2024-12-31 07876630 core:FurnitureFittings 2024-12-31 07876630 core:FurnitureFittings 2023-12-31 07876630 core:ComputerEquipment 2024-01-01 2024-12-31 07876630 core:ComputerEquipment 2024-12-31 07876630 core:ComputerEquipment 2023-12-31 07876630 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 07876630 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 07876630 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 07876630 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07876630 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 07876630 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07876630 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07876630 core:Non-currentFinancialInstruments 2024-12-31 07876630 core:Non-currentFinancialInstruments 2023-12-31 07876630 core:ShareCapital 2024-12-31 07876630 core:ShareCapital 2023-12-31 07876630 core:RetainedEarningsAccumulatedLosses 2024-12-31 07876630 core:RetainedEarningsAccumulatedLosses 2023-12-31 07876630 dpl:Item1 2024-01-01 07876630 dpl:Item1 2024-12-31 07876630 dpl:Item1 2023-01-01 07876630 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 07876630


 

 

 

ELEVEN LONDON LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Eleven London Limited for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eleven London Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Eleven London Limited , as a body, in accordance with the terms of our engagement letter dated 10 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Eleven London Limited and state those matters that we have agreed to state to the Board of Directors of Eleven London Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eleven London Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eleven London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Eleven London Limited. You consider that Eleven London Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eleven London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accounting Group

69 Banstead Road
Carshalton
SM5 3NP
10 September 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,151    3,209 
3,151    3,209 
Current assets      
Debtors 68,449    106,288 
Cash at bank and in hand 6,265    (5,690)
74,714    100,598 
Creditors: amount falling due within one year (51,338)   (92,747)
Net current assets 23,376    7,851 
 
Total assets less current liabilities 26,527    11,060 
Creditors: amount falling due after more than one year (8,500)   (8,553)
Net assets 18,027    2,507 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 17,927    2,407 
Shareholders' funds 18,027    2,507 
 


For the year ended 31 December 2024 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 10 September 2025 and were signed on its behalf by:


-------------------------------
Richard George Henry Riley
Director
2
General Information
Eleven London Limited is a private company, limited by shares, registered in , registration number 07876630, registration address 69 Banstead Road, Carshalton, SM5 3NP.

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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 20,920    4,600    3,736    29,256 
Additions 1,214        1,214 
Disposals      
At 31 December 2024 22,134    4,600    3,736    30,470 
Depreciation
At 01 January 2024 19,246    3,509    3,292    26,047 
Charge for year 760    364    148    1,272 
On disposals      
At 31 December 2024 20,006    3,873    3,440    27,319 
Net book values
Closing balance as at 31 December 2024 2,128    727    296    3,151 
Opening balance as at 01 January 2024 1,674    1,092    443    3,209 


3