Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03014724 Miss Natalie Macaluso Mr Frank Macaluso iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03014724 2022-12-31 03014724 2023-12-31 03014724 2023-01-01 2023-12-31 03014724 frs-core:CurrentFinancialInstruments 2023-12-31 03014724 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03014724 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03014724 frs-bus:Micro-entities 2023-01-01 2023-12-31 03014724 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03014724 frs-bus:Director1 2023-01-01 2023-12-31 03014724 frs-bus:Director2 2023-01-01 2023-12-31 03014724 2021-12-31 03014724 2022-12-31 03014724 2022-01-01 2022-12-31 03014724 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03014724
The 5th Dimension Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
KC Hogan Business Services Limited
Balance Sheet
Registered number: 03014724
2023 2022
£ £
Fixed assets - 1,200
Current assets 280,029 320,090
Prepayments and accrued income - 24,772
Creditors: Amounts Falling Due Within One Year (26,220 ) (18,849 )
NET CURRENT ASSETS 253,809 326,013
TOTAL ASSETS LESS CURRENT LIABILITIES 253,809 327,213
Accruals and deferred income (18,000 ) (77,729 )
NET ASSETS 235,809 249,484
CAPITAL AND RESERVES 235,809 249,484

Notes

1. General Information
The 5th Dimension Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03014724 . The registered office is 30 Nightingale Way, Denham, Uxbridge, UB9 5JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Frank Macaluso
Director
03/08/2024