Company Registration No. 12946667 (England and Wales)
X11 Consulting Limited
Unaudited accounts
for the year ended 31 October 2022
X11 Consulting Limited
Unaudited accounts
Contents
X11 Consulting Limited
Company Information
for the year ended 31 October 2022
Directors
Jonathan Charles Neighbour
Sara Louise Neighbour
Company Number
12946667 (England and Wales)
Registered Office
10 SPINNAKER QUAY
PLYMOUTH
PL9 9SA
ENGLAND
Accountants
Paulleys Taxation Ltd
2nd Floor
53 High Street
Keynsham
BS31 1DS
X11 Consulting Limited
Statement of financial position
as at 31 October 2022
Tangible assets
1,821
2,881
Cash at bank and in hand
27,717
24,092
Creditors: amounts falling due within one year
(14,447)
(10,462)
Net current assets
13,270
15,485
Total assets less current liabilities
15,091
18,366
Creditors: amounts falling due after more than one year
(1,379)
(310)
Called up share capital
2
2
Profit and loss account
13,710
18,054
Shareholders' funds
13,712
18,056
For the year ending 31 October 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 23 March 2023 and were signed on its behalf by
Jonathan Charles Neighbour
Director
Company Registration No. 12946667
X11 Consulting Limited
Notes to the Accounts
for the year ended 31 October 2022
X11 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12946667. The registered office is 10 SPINNAKER QUAY, PLYMOUTH, PL9 9SA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% declining balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2021
365
3,038
3,403
At 31 October 2022
365
3,038
3,403
At 1 November 2021
55
467
522
Charge for the year
47
1,013
1,060
At 31 October 2022
102
1,480
1,582
At 31 October 2022
263
1,558
1,821
At 31 October 2021
310
2,571
2,881
Amounts falling due within one year
X11 Consulting Limited
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
14,247
10,362
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
1,379
310
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).