F5 GROUP LTD

Company Registration Number:
09599688 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

F5 GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

F5 GROUP LTD

Company Information

for the Period Ended 31 May 2024




Director: Csaba LELIK
Registered office: Hova House
1 Hova Villas
Griff Consulting
Hove
England
BN3 3DH
Company Registration Number: 09599688 (England and Wales)

F5 GROUP LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

IT consultancy and support

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Csaba LELIK

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Csaba LELIK
Status: Director

F5 GROUP LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 35,220 55,198
Cost of Materials ( 12,453 ) ( 12,730 )
Staff Costs ( 31,836 ) ( 36,745 )
Depreciation and Writeoffs ( 1,782 ) -
Other charges - ( 2,527 )
Tax on Profit - ( 607 )
Profit or (Loss) for Period ( 10,851 ) 2,589

F5 GROUP LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 71,353 83,898
Total assets less current liabilities: 71,353 83,898
Provision for liabilities: ( 3,878 ) ( 5,571 )
Total net assets (liabilities): 67,475 78,327
Capital and reserves: 67,475 78,327

F5 GROUP LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Csaba LELIK
Status: Director

The notes form part of these financial statements

F5 GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 4

F5 GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No