1 April 2024 false No description of principal activity Taxfiler 2024.5 03990233business:PrivateLimitedCompanyLtd2024-04-012024-08-31 039902332024-03-31 039902332024-04-012024-08-31 03990233business:AuditExemptWithAccountantsReport2024-04-012024-08-31 03990233business:FilletedAccounts2024-04-012024-08-31 039902332024-08-31 03990233business:Director12024-04-012024-08-31 03990233business:Director22024-04-012024-08-31 03990233business:CompanySecretary12024-04-012024-08-31 03990233business:RegisteredOffice2024-04-012024-08-31 039902332024-03-31 03990233core:WithinOneYear2024-08-31 03990233core:WithinOneYear2024-03-31 03990233core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 03990233core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 03990233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 03990233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 03990233core:PreviouslyStatedAmount2024-08-31 03990233core:PreviouslyStatedAmount2024-03-31 03990233business:SmallEntities2024-04-012024-08-31 03990233countries:EnglandWales2024-04-012024-08-31 03990233business:Director112024-04-012024-08-31 03990233business:Director112024-03-31 03990233business:Director112024-08-31 039902332023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
FIVE DIMENSIONAL MANAGEMENT LIMITED Statement of financial position as at 31 August 2024
31/08/2024 
31/03/2024 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
- 4 -
FIVE DIMENSIONAL MANAGEMENT LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 August 2024
1
Statutory information
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.
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 period, 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.
4
Creditors: amounts falling due within one year
31/08/2024 
31/03/2024 
£ 
£ 
Loans from directors
17,310 
53,072 
Accruals
990 
834 
18,300 
53,906 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Michael John Petter
Director Loan Account
(53,073)
(17,373)
(53,135)
(17,311)
(53,073)
(17,373)
(53,135)
(17,311)
6
Average number of employees
During the period the average number of employees was 0 (31/03/2024: 0).
- 5 -