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Registered Number: 15705749
England and Wales

 

 

 

THIRTEEN ELEVEN TECH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

THIRTEEN ELEVEN TECH LTD
Contents Page
For the year ended 31 May 2026
Directors Smart IDAHOSA
Christopher Ngwu OKORO
Registered Number 15705749
Registered Office 71-75 SHELTON STREET
COVENT GARDEN LONDON
WC2H 9JQ
Accountants Oak group accounting services
62 Cleveland Way, Stevenage SG1 6BZ
Great Ashby
Stevenage
Hertfordshire
SG1 6BZ
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 May 2026.
Principal activities
The Company's principal activity during the year was providing other telecommunications services, other telecommunications resale, and other related network services.
Directors
The directors who served the company throughout the year were as follows:
Smart IDAHOSA
Christopher Ngwu OKORO
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Smart IDAHOSA
Director

Date approved: 24 October 2026
2
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts THIRTEEN ELEVEN TECH LTD for the year ended 31 May 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THIRTEEN ELEVEN TECH LTD for the year ended 31 May 2026 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 THIRTEEN ELEVEN TECH LTD , as a body, in accordance with the terms of our engagement letter dated 01 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of THIRTEEN ELEVEN TECH LTD and state those matters that we have agreed to state to the Board of Directors of THIRTEEN ELEVEN TECH LTD, 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 THIRTEEN ELEVEN TECH LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that THIRTEEN ELEVEN TECH LTD 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 THIRTEEN ELEVEN TECH LTD. You consider that THIRTEEN ELEVEN TECH LTD 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 THIRTEEN ELEVEN TECH LTD. 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.



....................................................
Oak group accounting services
62 Cleveland Way, Stevenage SG1 6BZ
Great Ashby
Stevenage
Hertfordshire
SG1 6BZ
24 October 2026
3
 
 		 Notes
 		 2026
£		   2025
£
Turnover 108,809    103,528 
Cost of sales (84,909)   (86,951)
Gross profit 23,900    16,577 
Selling and distribution costs (1,181)   (6,161)
Administrative expenses (16,334)   (9,924)
Operating profit 6,385    492 
Profit/(Loss) on ordinary activities before taxation 6,385    492 
Tax on profit on ordinary activities (1,213)   (93)
Profit/(Loss) for the financial year 5,172    399 
 
4
 
 		 Notes
 		 2026
£		   2025
£
Current assets      
Stocks 3 103,998    82,949 
Debtors 4 6,530    26,390 
Cash at bank and in hand 1,186    17,431 
111,714    126,770 
Creditors: amount falling due within one year 5 (106,143)   (88,970)
Net current assets 5,571    37,800 
 
Total assets less current liabilities 5,571    37,800 
Creditors: amount falling due after more than one year 6 0    (37,401)
Net assets 5,571    399 
 

Capital and reserves 		     
Profit and loss account 5,571    399 
Shareholders' funds 5,571    399 
 


For the year ended 31 May 2026 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 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 24 October 2026 and were signed on its behalf by:


-------------------------------
Smart IDAHOSA
Director
5
  Retained Earnings   Total
£ £
Profit/(Loss) for the year 399  399 
Total comprehensive income for the year 399  399 
Total investments by and distributions to owners -  - 
At 31 May 2025 399  399 
At 01 June 2025 399  399 
Profit/(Loss) for the year 5,172  5,172 
Total comprehensive income for the year 5,172  5,172 
Total investments by and distributions to owners -  - 
At 31 May 2026 5,571  5,571 
6
General Information
THIRTEEN ELEVEN TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 15705749, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax (where applicable) and trade discounts.
Cost of sales
These expenses comprise the costs directly attributable to the delivery of services to B2B customers located outside the United Kingdom.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
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
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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

During the period, the average number of employees, including director, was 1.  1 (2025 : 1).
3.

Stocks

2026
£		   2025
£
Inventory 103,998    82,949 
103,998    82,949 

4.

Debtors: amounts falling due within one year

2026
£		   2025
£
Trade Debtors 6,530    26,390 
6,530    26,390 

5.

Creditors: amount falling due within one year

2026
£		   2025
£
Trade Creditors 13,773    83,609 
Corporation Tax 1,120    0 
Directors' Current Accounts 91,040    5,361 
VAT 210    0 
106,143    88,970 

6.

Creditors: amount falling due after more than one year

2026
£		   2025
£
Trade Creditors 0    37,401 
0    37,401 

7