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Company Registration No. 5108092 (England and Wales)
5ive Management Limited Unaudited accounts for the year ended 31 March 2023
5ive Management Limited Unaudited accounts Contents
Page
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5ive Management Limited Company Information for the year ended 31 March 2023
Director
Mr Mokbul Khan
Company Number
5108092 (England and Wales)
Registered Office
53 HAGBOURNE ROAD DIDCOT OX11 8DT ENGLAND
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5ive Management Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
428,351 
428,351 
Current assets
Debtors
38,392 
7,297 
Cash at bank and in hand
(2,459)
(2,608)
35,933 
4,689 
Creditors: amounts falling due within one year
(53,268)
(24,945)
Net current liabilities
(17,335)
(20,256)
Total assets less current liabilities
411,016 
408,095 
Creditors: amounts falling due after more than one year
(376,238)
(376,814)
Net assets
34,778 
31,281 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,678 
31,181 
Shareholders' funds
34,778 
31,281 
For the year ending 31 March 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 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 31 July 2024 and were signed on its behalf by
Mr Mokbul Khan Director Company Registration No. 5108092
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5ive Management Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
5ive Management Limited is a private company, limited by shares, registered in England and Wales, registration number 5108092. The registered office is 53 HAGBOURNE ROAD, DIDCOT, OX11 8DT, 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.
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.
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:
Land & buildings
0
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
428,351 
807 
4,040 
433,198 
At 31 March 2023
428,351 
807 
4,040 
433,198 
Depreciation
At 1 April 2022
- 
807 
4,040 
4,847 
At 31 March 2023
- 
807 
4,040 
4,847 
Net book value
At 31 March 2023
428,351 
- 
- 
428,351 
At 31 March 2022
428,351 
- 
- 
428,351 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,627 
1,627 
Other debtors
36,765 
5,670 
38,392 
7,297 
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5ive Management Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,430 
12,647 
Other creditors
37,655 
11,517 
Accruals
2,183 
781 
53,268 
24,945 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
376,238 
376,814 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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