2024-11-01 2026-03-31 false Capium Accounts Production 1.1 12946667 2024-11-01 2026-03-31 12946667 bus:FullAccounts 2024-11-01 2026-03-31 12946667 bus:Micro-entities 2024-11-01 2026-03-31 12946667 bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-03-31 12946667 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-03-31 12946667 bus:PrivateLimitedCompanyLtd 2024-11-01 2026-03-31 12946667 2024-11-01 2026-03-31 12946667 2026-03-31 12946667 bus:RegisteredOffice 2024-11-01 2026-03-31 12946667 core:WithinOneYear 2026-03-31 12946667 core:AfterOneYear 2026-03-31 12946667 1 2024-11-01 2026-03-31 12946667 bus:Director1 2024-11-01 2026-03-31 12946667 bus:Director1 2026-03-31 12946667 bus:Director1 2023-11-01 2024-10-31 12946667 2023-11-01 12946667 bus:LeadAgentIfApplicable 2024-11-01 2026-03-31 12946667 2023-11-01 2024-10-31 12946667 2024-10-31 12946667 core:WithinOneYear 2024-10-31 12946667 core:AfterOneYear 2024-10-31 12946667 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 12946667 core:FurnitureFittings 2024-11-01 2026-03-31 12946667 core:FurnitureFittings 2026-03-31 12946667 core:FurnitureFittings 2024-10-31 12946667 core:ComputerEquipment 2024-11-01 2026-03-31 12946667 core:ComputerEquipment 2026-03-31 12946667 core:ComputerEquipment 2024-10-31 12946667 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 12946667 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 12946667 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 12946667 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12946667 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 12946667 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12946667 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12946667 core:Non-currentFinancialInstruments 2026-03-31 12946667 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12946667
England and Wales
X11 CONSULTING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 March 2026

X11 Consulting Limited Contents Page For the Period 01 November 2024 to 31 March 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3

X11 Consulting Limited Company Information For the Period 01 November 2024 to 31 March 2026
Director | Jonathan Charles Neighbour
Registered Number | 12946667
Registered Office | 10 Spinnaker Quay Plymouth PL9 9SA
Accountants | Paulley's Taxation Ltd Marsa Scala 3 Merrivale Road, Hilsea Portsmouth PO2 0TJ
1

X11 Consulting Limited Accountants' Report For the Period 01 November 2024 to 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Paulley's Taxation Ltd 31 March 2026 .................................................... Paulley's Taxation Ltd Marsa Scala 3 Merrivale Road, Hilsea Portsmouth PO2 0TJ 02 June 2026 2

X11 Consulting Limited Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,101 |  |  | 191
Current assets |  | 47,095 |  |  | 27,132 |
Creditors: amount falling due within one year |  | (24,265) |  |  | (16,992) |
Net current assets |  |  | 22,830 |  |  | 10,140
Total assets less current liabilities |  |  | 23,931 |  |  | 10,331
Creditors: amount falling due after more than one year |  |  | (173) |  |  | (3,658)
Net assets |  |  | 23,758 |  |  | 6,673
Capital and reserves |  |  | 23,758 |  |  | 6,673
NOTES TO THE ACCOUNTS General Information X11 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12946667, registration address 10 Spinnaker Quay, Plymouth, PL9 9SA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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 | 15% Reducing Balance
Computer Equipment | 33.33% Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 365 |  | - |  | 365
Additions | 229 |  | 1,152 |  | 1,381
Disposals | - |  | - |  | -
At 31 March 2026 | 594 |  | 1,152 |  | 1,746
Depreciation
At 01 November 2024 | 174 |  | - |  | 174
Charge for period | 64 |  | 407 |  | 471
On disposals | - |  | - |  | -
At 31 March 2026 | 238 |  | 407 |  | 645
Net book values
Closing balance as at 31 March 2026 | 356 |  | 745 |  | 1,101
Opening balance as at 01 November 2024 | 191 |  | - |  | 191
3. | Average number of employees Average number of employees during the period was 1 (2024 : 2).
For the period ended 31 March 2026 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 period 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 June 2026 and were signed on its behalf by:
-------------------------------- Jonathan Charles Neighbour Director
3