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Company Registration No. 12058495 (England and Wales)
Double Eleven Management Ltd Unaudited accounts for the year ended 30 June 2025
Double Eleven Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Double Eleven Management Ltd Company Information for the year ended 30 June 2025
Director
KALASH, Mohamad
Company Number
12058495 (England and Wales)
Registered Office
51 Crawford Street London W1H 4JA United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Double Eleven Management Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
46,300
46,500
Debtors
4
7,800
-
Cash at bank and in hand
666
2,130
54,766
48,630
Creditors: amounts falling due within one year
5
(50,325)
(45,120)
Net current assets
4,441
3,510
Net assets
4,441
3,510
Capital and reserves
Profit and loss account
4,441
3,510
Shareholders' funds
4,441
3,510
For the year ending 30 June 2025 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 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 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 14 April 2025 and were signed on its behalf by
KALASH, Mohamad Director Company Registration No. 12058495
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Double Eleven Management Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Double Eleven Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12058495. The registered office is 51 Crawford Street, London, W1H 4JA, United Kingdom.
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
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
7,800
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23,716
-
Trade creditors
12,517
27,232
Taxes and social security
520
673
Other creditors
91
-
Loans from directors
11,681
15,415
Accruals
1,800
1,800
50,325
45,120
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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