Eleven Visualisation Limited

Eleven Visualisation Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	59,416	50,888
		59,416	50,888
Current assets
Debtors	4	256,309	136,206
Cash at bank and in hand		410,884	253,237
		667,193	389,443
Creditors: amount falling due within one year	5	(152,177)	(93,591)
Net current assets		515,016	295,852

Total assets less current liabilities		574,432	346,740
Provisions for liabilities	6	(14,854)	(12,722)
Net assets		559,578	334,018

Capital and reserves
Called up share capital		2	2
Profit and loss account		559,576	334,016
Shareholders' funds		559,578	334,018

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:

-------------------------------
Aneta Gesiorska
Director

Eleven Visualisation Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Eleven Visualisation Limited is a private company, limited by shares, registered in England and Wales, registration number 12508083, registration address Unit 107, the Frames, 1 Phipp Street, London, EC2A 4PS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 4).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	7,198	85,947	93,145
Additions	2,488	25,846	28,334
Disposals	-	-	-
At 31 March 2025	9,686	111,793	121,479
Depreciation
At 01 April 2024	2,813	39,444	42,257
Charge for year	1,719	18,087	19,806
On disposals	-	-	-
At 31 March 2025	4,532	57,531	62,063
Net book values
Closing balance as at 31 March 2025	5,154	54,262	59,416
Opening balance as at 01 April 2024	4,385	46,503	50,888

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	206,720	122,636
Prepayments & Accrued Income	6,890	0
Other Debtors	13,570	13,570
Directors' Current Accounts	29,129	0
	256,309	136,206

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	125,809	45,158
PAYE & Social Security	5,130	1,862
Other Creditors	2	2
Pension Control Account	740	442
Directors' Current Accounts	0	1,247
VAT Control Account	20,496	44,880
	152,177	93,591

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	14,854		12,722
	14,854		12,722


Registered Number: 12508083
England and Wales
ELEVEN VISUALISATION LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025