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Company Registration No. 10496738 (England and Wales)
Five Five Media Ltd Unaudited accounts for the year ended 30 November 2023
Five Five Media Ltd Unaudited accounts Contents
Page
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Five Five Media Ltd Company Information for the year ended 30 November 2023
Director
Adam Phillips
Company Number
10496738 (England and Wales)
Registered Office
10 Avenue Road Southampton SO14 6TS
Accountants
Fernandes & Co 2 Northlands Gardens Southampton SO15 2NL
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Five Five Media Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,251 
25,001 
Current assets
Debtors
39,652 
21,522 
Cash at bank and in hand
30,595 
22,330 
70,247 
43,852 
Creditors: amounts falling due within one year
(23,817)
(14,562)
Net current assets
46,430 
29,290 
Net assets
67,681 
54,291 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,581 
54,191 
Shareholders' funds
67,681 
54,291 
For the year ending 30 November 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 6 August 2024 and were signed on its behalf by
Adam Phillips Director Company Registration No. 10496738
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Five Five Media Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Five Five Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10496738. The registered office is 10 Avenue Road, Southampton, SO14 6TS.
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:
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
15,931 
17,125 
33,056 
At 30 November 2023
15,931 
17,125 
33,056 
Depreciation
At 1 December 2022
2,390 
5,665 
8,055 
Charge for the year
2,030 
1,720 
3,750 
At 30 November 2023
4,420 
7,385 
11,805 
Net book value
At 30 November 2023
11,511 
9,740 
21,251 
At 30 November 2022
13,541 
11,460 
25,001 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,652 
21,522 
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Five Five Media Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,966 
991 
Taxes and social security
16,851 
13,571 
23,817 
14,562 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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