Company Registration No. 03990233 (England and Wales)
FIVE DIMENSIONAL MANAGEMENT LIMITED
Unaudited accounts
for the period from 1 April 2024 to 31 August 2024
FIVE DIMENSIONAL MANAGEMENT LIMITED
Unaudited accounts
Contents
FIVE DIMENSIONAL MANAGEMENT LIMITED
Company Information
for the period from 1 April 2024 to 31 August 2024
Directors
Mr Michael John Petter
Mrs Jean Patricia Petter
Secretary
Mrs Jean Patricia Petter
Company Number
03990233 (England and Wales)
Registered Office
4 ROMYNS COURT
FAREHAM
HAMPSHIRE
PO14 1NB
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
FIVE DIMENSIONAL MANAGEMENT LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
-
36,621
Creditors: amounts falling due within one year
(18,300)
(53,906)
Net current liabilities
(18,300)
(17,285)
Net liabilities
(18,300)
(17,285)
Called up share capital
400
400
Profit and loss account
(18,700)
(17,685)
Shareholders' funds
(18,300)
(17,285)
For the period ending 31 August 2024 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 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 of Directors and authorised for issue on 15 September 2024 and were signed on its behalf by
Mr Michael John Petter
Director
Company Registration No. 03990233
FIVE DIMENSIONAL MANAGEMENT LIMITED
Notes to the Accounts
for the period from 1 April 2024 to 31 August 2024
FIVE DIMENSIONAL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03990233. The registered office is 4 ROMYNS COURT, FAREHAM, HAMPSHIRE, PO14 1NB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/08/2024
31/03/2024
Loans from directors
17,310
53,072
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(53,073)
(17,373)
(53,135)
(17,311)
(53,073)
(17,373)
(53,135)
(17,311)
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Average number of employees
During the period the average number of employees was 0 (31/03/2024: 0).