Nineteen11 Limited

Registered number: 10755305

	2025	2024
	£	£
Fixed assets	21,273	24,483

Current assets	66,809	84,769
Prepayments and accrued income	1,415	1,415
Creditors: Amounts Falling Due Within One Year	(11,091 )	(162 )

NET CURRENT ASSETS	57,133	86,022

TOTAL ASSETS LESS CURRENT LIABILITIES	78,406	110,505

Creditors: Amounts Falling Due After More Than One Year	(13,932 )	(33,210 )
Accruals and deferred income	(8,200 )	(7,200 )

NET ASSETS	56,274	70,095

CAPITAL AND RESERVES	56,274	70,095

Notes

1. General Information

Nineteen11 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10755305 . The registered office is The Knowledge Centre, Wyboston Lakes, Wyboston, MK44 3BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Brian Hayes	13,919	67,816	78,017	-	3,718

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Hayes

Director

31/01/2025