5AEP Limited 14715172 false 2023-03-08 2024-03-31 2024-03-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true 14715172 2023-03-08 2024-03-31 14715172 2024-03-31 14715172 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14715172 bus:Micro-entities 2023-03-08 2024-03-31 14715172 bus:AuditExemptWithAccountantsReport 2023-03-08 2024-03-31 14715172 bus:FilletedAccounts 2023-03-08 2024-03-31 14715172 bus:SmallCompaniesRegimeForAccounts 2023-03-08 2024-03-31 14715172 bus:RegisteredOffice 2023-03-08 2024-03-31 14715172 bus:Director1 2023-03-08 2024-03-31 14715172 bus:PrivateLimitedCompanyLtd 2023-03-08 2024-03-31 14715172 countries:England 2023-03-08 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14715172

5AEP Limited

Unaudited Filleted Financial Statements

for the Period from 8 March 2023 to 31 March 2024

 

5AEP Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

5AEP Limited

(Registration number: 14715172)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

131,500

Current assets

1,535

Creditors: Amounts falling due within one year

(129,755)

Net current liabilities

(128,220)

Total assets less current liabilities

3,280

Accruals and deferred income

(1,380)

 

1,900

Capital and reserves

1,900

 

5AEP Limited

(Registration number: 14715172)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5A East Pallant
Chichester
Sussex
PO19 1TR

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
R Barrratt
Director